Civic Intelligence

Tennessee Innocence Project

990 • Fiscal year 2022 • EIN 32-0582082

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

700 Craighead St Ste 300Nashville, TN 37204

(615) 581-7230

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,833

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.4%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,377,018

Up $583,622 (+33%) from 2021

Net Assets

Up

$2,257,964

Up $484,659 (+27%) from 2021

Liabilities

Up

$119,054

Up $98,963 (+493%) from 2021

Revenue

Down

$1,996,437

Down $206,094 (-9.4%) from 2021

Expenses

Up

$1,511,778

Up $697,965 (+86%) from 2021

Net Income

Down

$484,659

Down $904,059 (-65%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $232,936Liabilities 2019: $3,696Net Assets 2019: $229,2402019Assets 2020: $384,549Liabilities 2020: $27,800Net Assets 2020: $356,7492020Assets 2021: $1,793,396Liabilities 2021: $20,091Net Assets 2021: $1,773,3052021Assets 2022: $2,377,018Liabilities 2022: $119,054Net Assets 2022: $2,257,9642022Assets 2024: $3,201,682Liabilities 2024: $211,897Net Assets 2024: $2,989,7852024

Highlighted filing

2022

Assets$2,377,018
Liabilities$119,054
Net Assets$2,257,964

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2019: $374,893Expenses 2019: $145,453Net Income 2019: $229,4402019Revenue 2020: $375,959Expenses 2020: $248,450Net Income 2020: $127,5092020Revenue 2021: $2,202,531Expenses 2021: $813,813Net Income 2021: $1,388,7182021Revenue 2022: $1,996,437Expenses 2022: $1,511,778Net Income 2022: $484,6592022Revenue 2024: $1,639,793Expenses 2024: $1,163,136Net Income 2024: $476,6572024

Highlighted filing

2022

Revenue$1,996,437
Expenses$1,511,778
Net Income$484,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,055,608
Mission and Program Overview

Mission

The tennessee innocence project is dedicated to investigating and litigating claims of actual innocence. It is designed to prevent and correct wrongful convictions throughout the state of tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,773,305$2,257,964▲ $484,659
Savings and Temporary Cash Investments-$899,999-
Pledges and Grants Receivable$759,589$721,999▼ $37,590
Cash and Non-Interest-Bearing Accounts$1,025,229$645,542▼ $379,687
Land, Buildings, and Equipment, Net$5,787$7,226▲ $1,439
Inventories for Sale or Use$2,791$1,562▼ $1,229
Total Assets$1,793,396$2,377,018▲ $583,622
Other Assets Total-$100,690-
Liabilities
Other Liabilities$20,091$119,054▲ $98,963
Total Liabilities$20,091$119,054▲ $98,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,773,305$2,257,964▲ $484,659
Total Liabilities and Net Assets / Fund Balance$1,793,396$2,377,018▲ $583,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,226$3,615-
Other Assets Org$100,690--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Van DykeExecutive DirectorFT$101,833$101,833

Board Members and Trustees

NameTitle
Brad MacleanPresident
Stephanie DitenhaferVice President
Amy RichardsBoard Member
Andrea HaydukBoard Member
Beverly DavenportBoard Member
Bhavesh ShahBoard Member
Ed KendrickBoard Member
Faith MorrisBoard Member
Frank LoughlinBoard Member
Garry FerrarisBoard Member
Joslyn McgaughyBoard Member
Katherine CigarranBoard Member
Lane ShuleBoard Member
Liza CanaleBoard Member
Mark ChalosBoard Member
Raffaella BraunBoard Member
Roosevelt NobleBoard Member
Josie HollandSecretary
Joey FusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,691,656
Program Service Revenue
$0
Investment Income
$276
Other Revenue
$304,505
All Other Contributions
$1,691,656
Change in Net Assets
$484,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,667
Revenue Not Reported on Financial Statements
$-1,230
Other Revenue Adjustments
$-1,230
Total Revenue per Audited Statements
$1,997,667
Total Revenue per Form 990
$1,996,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,513
Salaries, Compensation, and Employee Benefits$490,265
Total Fundraising Expense$148,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$772,434$4,182$24,393$801,009
Other Salaries and Wages$239,777$19,707$90,330$349,814
Current Officers, Directors, Trustees, and Key Employees$76,375$25,458-$101,833
Occupancy$57,831$55-$57,886
All Other Expenses$18,793$6,414$22,869$48,076
Insurance$30,324$12,996-$43,320
Payroll Taxes$27,033$3,862$7,723$38,618
Office Expenses$29,580-$775$30,355
Other Expenses-$13,853-$13,853
Fees for Services Accounting-$12,080-$12,080
Advertising$6,538-$1,635$8,173
Travel$4,059-$1,015$5,074
Depreciation Depletion$1,181$337$169$1,687
Total Functional Expenses$1,263,925$98,944$148,909$1,511,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,511,778
Total Expenses per Audited Statements$1,511,778
Total Expenses per Form 990$1,511,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$360,601
Fundraising Direct Expenses$57,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Inspire$329,422$329,422$53,074$276,348
Anthony Ray$30,323$30,323$4,867$25,456
Total Events$359,745$359,745$57,941$301,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$103,588
Payroll Liabilities$15,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 governing body review Part VI line 11

Form 990 was presented to the director and the board for review before the filing and due date of the return.

Conflict of interest policy compliance Part VI line 12C

The executive director and the board closely monitor conflicts of interest. If a conflict of interest arises, information is gathered and presented to the board for action.

CEO executive director top management comp Part VI line 15A

The executive director salary was set by the board of directors based on the boards review of the national average salary of executive directors and attorneys in innocence projects, review of salaries for non-profit attorneys in criminal defense organizations in tennessee and elsewhere and review of salaries of other non-profit legal organizations in tennessee as well as other areas of the southeastern united states.

Governing documents etc available to public Part VI line 19

Form 990 will be uploaded to guidestar upon completion. The organization annual report is available on the organizations website.

Filing and Contact Details

Filer

Filer Name
Tennessee Innocence Project
EIN
32-0582082
Address
700 CRAIGHEAD ST STE 300, NASHVILLE, TN 37204

Signing Officer

Name
Jessica Van Dyke
Title
Executive Direc
Phone
6155817230
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Maclean
Formed
2018
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
40

Preparer

Firm
Stephen Pierson CPA
Address
1019 BRADLEY DR STE 4, SPRINGFIELD, TN 37172
Preparer
Stephen Pierson
Phone
6153824554
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

Cost of goods sold was not reported on the audited financial statements. Cost of goods sold is being reported on form 990 and form 990-t.

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