Civic Intelligence

Tnachieves

990 • Fiscal year 2021 • EIN 27-4673873

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.TNACHIEVES.ORG
PO Box 2723Knoxville, TN 37901

(865) 621-9223

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$283,916

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,652,565

Up $239,941 (+17%) from 2020

Net Assets

Up

$1,595,632

Up $185,578 (+13%) from 2020

Liabilities

Up

$56,933

Up $54,363 (+2115%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Down

$3,280,421

Down $420,231 (-11%) from 2020

Expenses

Up

$3,094,843

Up $336,415 (+12%) from 2020

Net Income

Down

$185,578

Down $756,646 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $580,475Liabilities 2011: $0Net Assets 2011: $580,4752011Assets 2012: $1,197,913Liabilities 2012: $0Net Assets 2012: $1,197,9132012Assets 2013: $1,959,528Liabilities 2013: $0Net Assets 2013: $1,959,5282013Assets 2016: $1,287,685Liabilities 2016: $0Net Assets 2016: $1,287,6852016Assets 2018: $122,547Liabilities 2018: $0Net Assets 2018: $122,5472018Assets 2020: $1,412,624Liabilities 2020: $2,570Net Assets 2020: $1,410,0542020Assets 2021: $1,652,565Liabilities 2021: $56,933Net Assets 2021: $1,595,6322021Assets 2022: $1,942,276Liabilities 2022: $132,895Net Assets 2022: $1,809,3812022Assets 2024: $1,885,355Liabilities 2024: $42,550Net Assets 2024: $1,842,8052024

Highlighted filing

2021

Assets$1,652,565
Liabilities$56,933
Net Assets$1,595,632
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $537,3862011Expenses 2012: $1,303,6332012Revenue 2013: $2,928,893Expenses 2013: $2,167,278Net Income 2013: $761,6152013Revenue 2016: $4,300,968Expenses 2016: $3,622,055Net Income 2016: $678,9132016Revenue 2018: $1,820,540Expenses 2018: $1,897,126Net Income 2018: -$76,5862018Revenue 2020: $3,700,652Expenses 2020: $2,758,428Net Income 2020: $942,2242020Revenue 2021: $3,280,421Expenses 2021: $3,094,843Net Income 2021: $185,5782021Revenue 2022: $3,495,995Expenses 2022: $3,282,246Net Income 2022: $213,7492022Revenue 2024: $7,334,218Expenses 2024: $6,790,490Net Income 2024: $543,7282024

Highlighted filing

2021

Revenue$3,280,421
Expenses$3,094,843
Net Income$185,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,280,421
Mission and Program Overview

Mission

To increase higher education opportunities for tennessee students by providing last dollar scholarships with mentor guidance.

Tnachieves is a last dollar scholarship and mentoring program designed to provide an opportunity for tennessee public high school graduates to receive annual funding support for community college tuition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,412,624$1,652,565▲ $239,941
Total Assets$1,412,624$1,652,565▲ $239,941
Liabilities
Accounts Payable and Accrued Expenses$2,570$56,933▲ $54,363
Total Liabilities$2,570$56,933▲ $54,363
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,410,054$1,595,632▲ $185,578
Total Net Assets Fund Balance$1,410,054$1,595,632▲ $185,578
Total Liabilities and Net Assets / Fund Balance$1,412,624$1,652,565▲ $239,941
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krissy DealejandroExecutive AdministratorFT$261,036$22,880$283,916
Graham ThomasManagerFT$102,887$10,949$113,836

Board Members and Trustees

NameTitle
Linda MartinDirector
Mike RagsdaleDirector
Randal BoydDirector
Tim WilliamsDirector
William E HaslamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,280,335
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$1,885,945
Change in Net Assets
$185,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,280,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,280,421
Total Revenue per Form 990
$3,280,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,851,688
Grants and Similar Amounts Paid$772,758
Other Expenses$470,397
Total Fundraising Expense$48,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,330$55,594-$1,281,924
Grants to Domestic Individuals$772,758--$772,758
Current Officers, Directors, Trustees, and Key Employees$138,122$96,685$41,437$276,244
Information Technology$152,561--$152,561
Other Employee Benefits$118,513$26,427$7,191$152,131
Payroll Taxes$112,488--$112,488
Occupancy-$33,369-$33,369
Fees for Services Accounting$29,760--$29,760
Pension Plan Contributions$28,901--$28,901
Fees for Services Other$16,084--$16,084
Insurance-$15,892-$15,892
Office Expenses-$3,324-$3,324
Travel$1,547--$1,547
Other Expenses$11,958$395-$395
All Other Expenses-$350-$350
Conferences and Meetings$322--$322
Total Functional Expenses$2,814,179$232,036$48,628$3,094,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,094,843
Total Expenses per Audited Statements$3,094,843
Total Expenses per Form 990$3,094,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The board of directors meets with the executive director and reviews the information return before the return is filed.”

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

“The organization conducts periodic reviews to ensure compliance with the conflict of interest policy. These reviews determine whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining along with whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“The organization has placed on its website a statement giving the physical (and mailing) address and phone number that the public can use to contact the organization if they wish to request copies of the application for recognition of exemption, annual information returns, governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Tnachieves
EIN
27-4673873
Phone
8656219223
Address
PO BOX 2723, KNOXVILLE, TN 37901

Signing Officer

Name
Krissy Dealejandro
Title
Executive Director
Phone
8656219223
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krissy Dealejandro
Formed
2010
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
8,000

Preparer

Firm
Steiner & Ellis Pllc
Address
PO BOX 52206, KNOXVILLE, TN 37950
Preparer
J Todd Ellis CPA
Phone
8652123800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has assumed responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”

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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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IRS990ScheduleA/SubstantialContributorsTotAmt02217417
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013672245
IRS990ScheduleA/TotalSupportAmt013674187
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/TotalRevenuePerForm990Amt03280421
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03094843
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt192205
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2616303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING ROANE STATE COMMUNITY COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1KNOX PROMISE - FOOD, HOUSING, TRANSPORTATION, CHILDCARE AND MEDICAL FOR STUDENTS ATTENDING COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2KNOX PROMISE - BOOKS FOR STUDENTS ATTENDING COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0321
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2184
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KNOX PROMISE GRANTS THAT ARE APPROVED ARE PAID DIRECTLY TO EACH AGENCY ON THE STUDENT'S BEHALF TO ENSURE GRANT FUNDS ARE USED IN ACCORDANCE WITH GRANT STIPULATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1102887
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16834
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISSY DEALEJANDRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GRAHAM THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0283916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1113836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS WITH THE EXECUTIVE DIRECTOR AND REVIEWS THE INFORMATION RETURN BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THESE REVIEWS DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING ALONG WITH WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS PLACED ON ITS WEBSITE A STATEMENT GIVING THE PHYSICAL (AND MAILING) ADDRESS AND PHONE NUMBER THAT THE PUBLIC CAN USE TO CONTACT THE ORGANIZATION IF THEY WISH TO REQUEST COPIES OF THE APPLICATION FOR RECOGNITION OF EXEMPTION, ANNUAL INFORMATION RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01652565
IRS990/TotalAssetsGrp/BOYAmt01412624
IRS990/TotalAssetsGrp/EOYAmt01652565
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IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02814179
IRS990/TotalFunctionalExpensesGrp/TotalAmt03094843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02570
IRS990/TotalLiabilitiesEOYAmt056933
IRS990/TotalLiabilitiesGrp/BOYAmt02570
IRS990/TotalLiabilitiesGrp/EOYAmt056933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01595632
IRS990/TotalOtherCompensationAmt033829
IRS990/TotalProgramServiceExpensesAmt02814179
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03280421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01412624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01652565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01547
IRS990/TravelGrp/TotalAmt01547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2723
IRS990/USAddress/CityNm0KNOXVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,652,565
Liabilities
$56,933
Net assets
$1,595,632
Revenue
$3,280,421
Expenses
$3,094,843
Net income
$185,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.04$1.84$7.33$6.79$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.13$1.81$3.50$3.28$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.60$3.28$3.09$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$3.70$2.76$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.82$1.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$4.30$3.62$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.93$2.17$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.54