Civic Intelligence

Foothills Community Development Corporation Inc.

990 • Fiscal year 2019 • EIN 30-0148083

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 31, 2019

Organization ProfileWWW.FOOTHILLSCDC.ORG
1019 Hampshire DriveMaryville, TN 37801

(865) 982-8692

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,077,505

Down $715,255 (-40%) from 2018

Net Assets

Down

$1,073,464

Down $534,054 (-33%) from 2018

Liabilities

Down

$4,041

Down $181,201 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Down

$1,346,266

Down $373,147 (-22%) from 2018

Expenses

Down

$1,414,746

Down $30,304 (-2.1%) from 2018

Net Income

Down

-$68,480

Down $342,843 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,437,979Liabilities 2016: $340,217Net Assets 2016: $1,097,7622016Assets 2017: $1,512,611Liabilities 2017: $179,456Net Assets 2017: $1,333,1552017Assets 2018: $1,792,760Liabilities 2018: $185,242Net Assets 2018: $1,607,5182018Assets 2019: $1,077,505Liabilities 2019: $4,041Net Assets 2019: $1,073,4642019Assets 2020: $805,127Liabilities 2020: $165Net Assets 2020: $804,9622020Assets 2021: $999,741Liabilities 2021: $75Net Assets 2021: $999,6662021Assets 2024: $1,088,130Liabilities 2024: $1,694Net Assets 2024: $1,086,4362024

Highlighted filing

2019

Assets$1,077,505
Liabilities$4,041
Net Assets$1,073,464
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,281,519Expenses 2016: $1,846,213Net Income 2016: $435,3062016Revenue 2017: $1,447,814Expenses 2017: $1,212,421Net Income 2017: $235,3932017Revenue 2018: $1,719,413Expenses 2018: $1,445,050Net Income 2018: $274,3632018Revenue 2019: $1,346,266Expenses 2019: $1,414,746Net Income 2019: -$68,4802019Revenue 2020: $18,453Expenses 2020: $258,936Net Income 2020: -$240,4832020Revenue 2021: $16,520Expenses 2021: $21,816Net Income 2021: -$5,2962021Revenue 2024: $333,044Expenses 2024: $139,066Net Income 2024: $193,9782024

Highlighted filing

2019

Revenue$1,346,266
Expenses$1,414,746
Net Income-$68,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 31, 2019
Return Version
2018v3.2
Gross Receipts
$1,346,266
Mission and Program Overview

Mission

Provide, create or make more affordable housing for low and very low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$798,007$967,571▲ $169,564
Inventories for Sale or Use$307,449$82,404▼ $225,045
Accounts Receivable$23,667$23,667→ $0
Land, Buildings, and Equipment, Net$363$363→ $0
Total Assets$1,792,760$1,077,505▼ $715,255
Other Assets Total$663,274$3,500▼ $659,774
Liabilities
Other Liabilities$169,750--
Accounts Payable and Accrued Expenses$15,492$4,041▼ $11,451
Total Liabilities$185,242$4,041▼ $181,201
Net Assets / Fund Balance
Unrestricted Net Assets$1,607,518$1,073,464▼ $534,054
Total Net Assets Fund Balance$1,607,518$1,073,464▼ $534,054
Total Liabilities and Net Assets / Fund Balance$1,792,760$1,077,505▼ $715,255

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,404-$82,404
Equipment$363$4,164$4,527
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David ConnerChairman/bd
Dexter G StewartDirector
G Douglas Cox PhdDirector
Larry JohnstonDirector
Mike ZorioDirector
Tonja WilliamsDirector
Kathy JacksonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$123,744
Program Service Revenue
$1,217,517
Investment Income
$5,005
Other Revenue
$0
All Other Contributions
$2,241
Change in Net Assets
$-68,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,266
Total Revenue per Audited Statements
$1,346,266
Total Revenue per Form 990
$1,346,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,324,274
Salaries, Compensation, and Employee Benefits$90,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,065$25,000-$84,065
Occupancy$18,025--$18,025
All Other Expenses$4,181$5,499-$9,680
Payroll Taxes$4,494$1,913-$6,407
Insurance$4,980--$4,980
Other Expenses$4,860--$4,860
Advertising-$1,901-$1,901
Travel$1,146$475-$1,621
Total Functional Expenses$1,379,958$34,788$0$1,414,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,414,746
Total Expenses per Audited Statements$1,414,746
Total Expenses per Form 990$1,414,746
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the tax return before annual filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foothills Community Development
EIN
30-0148083
Phone
8659828692
Address
1019 HAMPSHIRE DRIVE, MARYVILLE, TN 37801

Signing Officer

Name
Kathy Jackson
Title
Executive Director
Phone
8659828692
Signed
2019-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Conner
Formed
2003
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Karen E Edwards
Phone
8659819638
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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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ReturnHeader/Filer/BusinessNameControlTxt0FOOT
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/IPTm014:33:52
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E EDWARDS
ReturnHeader/ReturnTs02020-01-29T14:33:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,505
Liabilities
$4,041
Net assets
$1,073,464
Revenue
$1,346,266
Expenses
$1,414,746
Net income
-$68,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.33$0.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.02$0.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$1.35$1.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.61$1.72$1.45$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$1.45$1.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.34$1.10$2.28$1.85$0.44