Civic Intelligence

Chattanooga Human Resources Assoc

990EZ • Fiscal year 2021 • EIN 31-1539737

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

PO Box 6062Chattanooga, TN 37401-6062

(423) 432-2896

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$342,526

Down $23,280 (-6.4%) from 2020

Net Assets

Down

$341,826

Down $23,980 (-6.6%) from 2020

Liabilities

Up

$700

Up $700 from 2020

Revenue

Down

$25,619

Down $8,434 (-25%) from 2020

Expenses

Up

$49,599

Up $12,837 (+35%) from 2020

Net Income

Down

-$23,980

Down $21,271 (-785%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $247,092Liabilities 2011: $0Net Assets 2011: $247,0922011Assets 2012: $217,293Liabilities 2012: $0Net Assets 2012: $217,2932012Assets 2013: $163,188Liabilities 2013: $0Net Assets 2013: $163,1882013Assets 2014: $173,062Liabilities 2014: $0Net Assets 2014: $173,0622014Assets 2015: $253,785Liabilities 2015: $0Net Assets 2015: $253,7852015Assets 2016: $229,912Liabilities 2016: $0Net Assets 2016: $229,9122016Assets 2017: $211,604Liabilities 2017: $0Net Assets 2017: $211,6042017Assets 2018: $216,899Liabilities 2018: $0Net Assets 2018: $216,8992018Assets 2019: $368,515Liabilities 2019: $0Net Assets 2019: $368,5152019Assets 2020: $365,806Liabilities 2020: $0Net Assets 2020: $365,8062020Assets 2021: $342,526Liabilities 2021: $700Net Assets 2021: $341,8262021Assets 2022: $300,359Liabilities 2022: $1,400Net Assets 2022: $298,9592022Assets 2023: $578,543Liabilities 2023: $1,670Net Assets 2023: $576,8732023Assets 2024: $563,202Liabilities 2024: $2,501Net Assets 2024: $560,7012024

Highlighted filing

2021

Assets$342,526
Liabilities$700
Net Assets$341,826

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $317,7812011Revenue 2012: $40,808Expenses 2012: $70,607Net Income 2012: -$29,7992012Revenue 2013: $45,356Expenses 2013: $99,461Net Income 2013: -$54,1052013Revenue 2014: $82,234Expenses 2014: $72,360Net Income 2014: $9,8742014Revenue 2015: $362,022Expenses 2015: $281,299Net Income 2015: $80,7232015Revenue 2016: $32,784Expenses 2016: $56,657Net Income 2016: -$23,8732016Revenue 2017: $41,451Expenses 2017: $59,759Net Income 2017: -$18,3082017Revenue 2018: $108,324Expenses 2018: $103,029Net Income 2018: $5,2952018Revenue 2019: $458,824Expenses 2019: $307,208Net Income 2019: $151,6162019Revenue 2020: $34,053Expenses 2020: $36,762Net Income 2020: -$2,7092020Revenue 2021: $25,619Expenses 2021: $49,599Net Income 2021: -$23,9802021Revenue 2022: $32,374Expenses 2022: $75,241Net Income 2022: -$42,8672022Revenue 2023: $796,641Expenses 2023: $518,727Net Income 2023: $277,9142023Revenue 2024: $59,137Expenses 2024: $75,309Net Income 2024: -$16,1722024

Highlighted filing

2021

Revenue$25,619
Expenses$49,599
Net Income-$23,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$25,619
Mission and Program Overview

Mission

We are an affiliate chapter of the Society for Human Resource Management and serve human resource professionals in Southeast Tennessee (formerly SHRM Chattanooga). Whether you are new to human resources or have many years of experience, Southeast Tennessee SHRM offers opportunities for networking, education, professional development and continued support of excellence in human resources.

Networking, information, professional development and continued support of excellence in the human resource profession.

Program Services

DescriptionGrantsExpenses
PROVIDED NETWORKING, PROFESSIONAL DEVELOPMENT AND SUPPORT OF EXCELLENCE IN THE HUMAN RESOURCE PROFESSION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PUGHPast President-$0--
REBECCA HUNTERPresident-$0--
DEBORAH DUNCANWorkforce Readiness Direct-$0--
PAMELA SCHREINERTreasurer-$0--
KATIE BELCHERPrograms-$0--
TINA CAMBACommunications Director-$0--
RANDY CARROLLCollege Relations Director-$0--
AKIL LLOYDDiversity Director-$0--
SCOTT SIMMONSLegislative Director-$0--
LISA ATKINSSecretary-$0--
STEPHANIE GOODMANWebsite Manager-$0--
RHONDA BEARDPresident-Elect-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Tennessee Shrm
EIN
31-1539737
Phone
4234322896
Address
PO BOX 6062, CHATTANOOGA, TN 37401-6062

Signing Officer

Name
Pamela Schreiner
Title
Treasurer
Phone
4234322896
Signed
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Matthew T Hisey
Phone
4237566133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,247.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel expenses. Amount: 10,253. Description: board meeting expenses. Amount: 1,462. Description: other administrative expenses. Amount: 145. Description: information technology. Amount: 1,200. Description: meetings and conferences. Amount: 8,581. Description: bank fees. Amount: 915. Description: payroll taxes. Amount: 1,770. Description: insurance. Amount: 1,246. Total to form 990-ez, line 16: 25,572.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 241. End of year amount: 541.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other liabilities. Beg. Of year amount: 0. End of year amount: 700.

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA SCHREINER
IRS990EZ/BooksInCareOfDetail/PhoneNum04234322896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6062
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0365565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0341985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01973
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342526
IRS990EZ/GrossReceiptsAmt025619
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01247
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0341826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0341826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA SCHREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA CAMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AKIL LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RHONDA BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WORKFORCE READINESS DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COLLEGE RELATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIVERSITY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LEGISLATIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10WEBSITE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT-ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0241
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0541
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025572
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NETWORKING, INFORMATION, PROFESSIONAL DEVELOPMENT AND CONTINUED SUPPORT OF EXCELLENCE IN THE HUMAN RESOURCE PROFESSION.
IRS990EZ/ProgramServiceRevenueAmt09872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED NETWORKING, PROFESSIONAL DEVELOPMENT AND SUPPORT OF EXCELLENCE IN THE HUMAN RESOURCE PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010839
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0700
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt049599
IRS990EZ/TotalRevenueAmt025619
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHRMCHATTANOOGA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 10,253. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 1,462. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 145. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,200. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 8,581. DESCRIPTION: BANK FEES. AMOUNT: 915. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,770. DESCRIPTION: INSURANCE. AMOUNT: 1,246. TOTAL TO FORM 990-EZ, LINE 16: 25,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 241. END OF YEAR AMOUNT: 541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA SCHREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234322896
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TENNESSEE SHRM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0311539737
ReturnHeader/Filer/PhoneNum04234322896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6062
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374016062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W MLK BLVD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374021239
ReturnHeader/PreparerPersonGrp/PhoneNum04237566133
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T HISEY
ReturnHeader/ReturnTs02022-05-04T11:24:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHREINER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.03$5.61$0.59$0.75$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.02$5.77$7.97$5.19$2.78
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.32$0.75$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.26$0.50$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.34$0.37$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$4.59$3.07$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.08$1.03$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.41$0.60$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.33$0.57$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$3.62$2.81$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.82$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.45$0.99$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.41$0.71$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$3.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits