Civic Intelligence

Purpose Point Community Resource Center Inc.

990 • Fiscal year 2020 • EIN 26-3152803

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

4801 Highway 58Chattanooga, TN 37416

(423) 322-4988

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Down

$166,326

Down $228,402 (-58%) from 2011

Net Assets

Down

$160,573

Down $234,155 (-59%) from 2011

Liabilities

$5,753

No earlier filing loaded for comparison.

Revenue

Up

$223,770

Up $151,076 (+208%) from 2011

Expenses

Up

$108,079

Up $88,535 (+453%) from 2011

Net Income

Up

$115,691

Up $62,541 (+118%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $341,578Net Assets 2010: $341,5782010Assets 2011: $394,728Net Assets 2011: $394,7282011Assets 2020: $166,326Liabilities 2020: $5,753Net Assets 2020: $160,5732020Assets 2021: $1,047,621Liabilities 2021: $203,520Net Assets 2021: $844,1012021Assets 2022: $1,282,858Liabilities 2022: $167Net Assets 2022: $1,282,6912022Assets 2023: $4,519,697Liabilities 2023: $1,007,547Net Assets 2023: $3,512,1502023Assets 2024: $4,427,191Liabilities 2024: $876,443Net Assets 2024: $3,550,7482024

Highlighted filing

2020

Assets$166,326
Liabilities$5,753
Net Assets$160,573

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2010: $88,894Expenses 2010: $5,766Net Income 2010: $83,1282010Revenue 2011: $72,694Expenses 2011: $19,544Net Income 2011: $53,1502011Revenue 2020: $223,770Expenses 2020: $108,079Net Income 2020: $115,6912020Revenue 2021: $955,561Expenses 2021: $272,032Net Income 2021: $683,5292021Revenue 2022: $1,147,376Expenses 2022: $708,787Net Income 2022: $438,5892022Revenue 2023: $3,455,936Expenses 2023: $1,226,477Net Income 2023: $2,229,4592023Revenue 2024: $1,890,925Expenses 2024: $1,852,327Net Income 2024: $38,5982024

Highlighted filing

2020

Revenue$223,770
Expenses$108,079
Net Income$115,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$223,770
Mission and Program Overview

Mission

Purpose point community resource center's mission is to enhance the quality of life for individuals and families by empowering them to meet the challenges of daily living using comprehensive methods that will address the educational, health and socio-economic well-being of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,357$151,733▲ $112,376
Land, Buildings, and Equipment, Net$6,067$14,289▲ $8,222
Prepaid Expenses and Deferred Charges-$255-
Accounts Receivable-$49-
Total Assets$45,424$166,326▲ $120,902
Liabilities
Other Liabilities$0$5,208▲ $5,208
Accounts Payable and Accrued Expenses$545$545→ $0
Total Liabilities$545$5,753▲ $5,208
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$113,808-
Net Assets Without Donor Restrictions$44,879$46,765▲ $1,886
Total Net Assets Fund Balance$44,879$160,573▲ $115,694
Total Liabilities and Net Assets / Fund Balance$45,424$166,326▲ $120,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,284$1,546$8,830
Leasehold Improvements$7,005$1,555$8,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherlyn GeterExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Walter HitchcockBoard Vice-chair
Andrew ThompsonBoard Member
Greg WilliamsonBoard Member
Hal BowlingBoard Member
Lorraine MillerBoard Member
Lucia CookBoard Member
Lurone JenningsBoard Member
Mark WestBoard Member
Roger HelleBoard Member
Steve DugginsBoard Member
Timothy ScottonBoard Treasurer
Dr Ternae Jordan SrExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$223,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,770
Change in Net Assets
$115,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,779
Salaries, Compensation, and Employee Benefits$32,300
Total Fundraising Expense$1,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,100$3,000$900$30,000
Fees for Services Other$25,992-$75$26,067
Fees for Services Accounting-$5,725-$5,725
Occupancy$1,111$4,100-$5,211
Conferences and Meetings$4,955$225$18$5,198
Payroll Taxes$1,997$230$69$2,296
Information Technology-$2,184-$2,184
Depreciation Depletion-$2,152-$2,152
All Other Expenses$395$763-$1,158
Other Expenses$706$2,844$191$706
Insurance-$510-$510
Advertising--$18$18
Other Employee Benefits-$4-$4
Total Functional Expenses$84,870$21,938$1,271$108,079
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$5,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 8B

No committees were used in 2020.

Form 990, Part VI, Section B, Line 11B

Board members are able to review the 990 before filing.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Purpose Point Community Resource Center
EIN
26-3152803
Phone
4233224988
Address
4801 HIGHWAY 58, CHATTANOOGA, TN 37416

Signing Officer

Name
Dr Ternae Jordan Sr
Title
Executive Director
Phone
4237605418
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ternae Jordan Sr
Formed
2008
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
15

Preparer

Firm
Demoss Acct & Bkpg Svcs Pllc
Address
1925 ROSSVILLE AVENUE, CHATTANOOGA, TN 37408
Preparer
Arden Z Oglesby
Phone
4235519700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 25,992. Fundraising expenses 75. Total expenses 26,067.

Form 990, Part IX, Line 24E

Bank fees/credit card fees: program service expenses 0. Management and general expenses 514. Fundraising expenses 0. Total expenses 514. Postage: program service expenses 0. Management and general expenses 249. Fundraising expenses 0. Total expenses 249. Licenses and permits: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Printing: program service expenses 195. Management and general expenses 0. Fundraising expenses 0. Total expenses 195.

FORM 990, PART XI, LINE 9:

ROUNDING 3.

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IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL PROGRAMMING - OTHER EXPENSES THAT ARE TARGETED TO HELP THE COMMUNITY BECOME PHYSICALLY, SPIRITUALLY AND EMOTIONALLY HEALTHY, BUT NOT SPECIFIC TO ONE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08477
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDHOOD LEARNING ACADEMY - PURPOSE POINT LEARNING ACADEMY PURPOSE IS TO DEVELOP VALUABLE LEARNING SKILLS WHICH ENHANCES CHILDRENS' SOCIAL, EMOTIONAL, AND LANGUAGE COMPREHENSION FOR PRESENT AND FUTURE GENERATIONS. TARGET OPENING DATE IS FALL OF 2021. 10 VOLUNTEERS CONTINUED WORK ON THIS PROJECT IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HORTON-KELLER CENTER FOR TRAUMATIC HEALING - A COMMUNITY-BASED APPROACH TO ADDRESSING THE EPIDEMIC OF PTSD IN URBAN NEIGHBORHOODS, FOSTERING CONNECTIONS AND EMPOWERING INDIVIDUALS TO TAKE AN ACTIVE ROLE IN THE RESTORATION OF A HEALTHY MIND AND SPIRIT, IMPACTING AT LEAST 10 INDIVIDUALS. MONTHLY 'CAN WE TALK' SESSIONS BEGAN IN THE FALL OF 2020.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017259
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04580
IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt047259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051839
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115691
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91490
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt0300046
IRS990ScheduleA/SubstantialContributorsTotAmt027923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327969
IRS990ScheduleA/TotalSupportAmt0327969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014289
IRS990ScheduleD/TotalLiabilityAmt05208
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHERLYN GETER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0MONTHLY RENT AND MONTHLY UTILITY BILLS FOR TWELVE MONTHS IN 2020.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WERE USED IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ABLE TO REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 25,992. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 26,067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. PRINTING: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt045424
IRS990/TotalAssetsEOYAmt0166326
IRS990/TotalAssetsGrp/BOYAmt045424
IRS990/TotalAssetsGrp/EOYAmt0166326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223770
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545
IRS990/TotalLiabilitiesEOYAmt05753
IRS990/TotalLiabilitiesGrp/BOYAmt0545

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