Civic Intelligence

Distinguished Professionals Education Institute

990 • Fiscal year 2017 • EIN 41-2190303

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileDPTEACH.ORG
PO Box 71473Knoxville, TN 37938

(865) 456-4250

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$64,980

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$635,638

Up $20,029 (+3.3%) from 2016

Net Assets

Up

$632,115

Up $81,486 (+15%) from 2016

Liabilities

Down

$3,523

Down $61,457 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Down

$408,080

Down $31,659 (-7.2%) from 2016

Expenses

Down

$326,594

Down $98,715 (-23%) from 2016

Net Income

Up

$81,486

Up $67,056 (+465%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $136,516Liabilities 2010: $0Net Assets 2010: $136,5162010Assets 2011: $98,612Liabilities 2011: $0Net Assets 2011: $98,6122011Assets 2012: $410,151Liabilities 2012: $11,313Net Assets 2012: $398,8382012Assets 2013: $500,849Liabilities 2013: $5,730Net Assets 2013: $495,1192013Assets 2014: $493,992Liabilities 2014: $0Net Assets 2014: $493,9922014Assets 2015: $539,344Liabilities 2015: $3,145Net Assets 2015: $536,1992015Assets 2016: $615,609Liabilities 2016: $64,980Net Assets 2016: $550,6292016Assets 2017: $635,638Liabilities 2017: $3,523Net Assets 2017: $632,1152017Assets 2018: $713,540Liabilities 2018: $0Net Assets 2018: $713,5402018Assets 2019: $707,494Liabilities 2019: $0Net Assets 2019: $707,4942019Assets 2020: $489,709Liabilities 2020: $0Net Assets 2020: $489,7092020Assets 2021: $387,802Liabilities 2021: $0Net Assets 2021: $387,8022021Assets 2022: $418,732Liabilities 2022: $0Net Assets 2022: $418,7322022

Highlighted filing

2017

Assets$635,638
Liabilities$3,523
Net Assets$632,115
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $304,7332010Expenses 2011: $355,4992011Expenses 2012: $636,8652012Revenue 2013: $684,503Expenses 2013: $588,222Net Income 2013: $96,2812013Revenue 2014: $516,173Expenses 2014: $517,300Net Income 2014: -$1,1272014Revenue 2015: $505,207Expenses 2015: $463,000Net Income 2015: $42,2072015Revenue 2016: $439,739Expenses 2016: $425,309Net Income 2016: $14,4302016Revenue 2017: $408,080Expenses 2017: $326,594Net Income 2017: $81,4862017Revenue 2018: $398,986Expenses 2018: $317,561Net Income 2018: $81,4252018Revenue 2019: $410,376Expenses 2019: $416,422Net Income 2019: -$6,0462019Revenue 2020: $142,028Expenses 2020: $359,813Net Income 2020: -$217,7852020Revenue 2021: $26,175Expenses 2021: $128,082Net Income 2021: -$101,9072021Revenue 2022: $177,805Expenses 2022: $146,875Net Income 2022: $30,9302022

Highlighted filing

2017

Revenue$408,080
Expenses$326,594
Net Income$81,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$408,080
Mission and Program Overview

Mission

To provide high quality education to Tennessee high school students in specialized courses

To provide high quality education to tennessee high school students in specialized courses which require teachers with critical, hard-to-find skills. The organization will partner with educational organizations across the state to address their unmet critical course needs with professionals who hold teaching licenses for those specific critical courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,629$632,115▲ $81,486
Cash and Non-Interest-Bearing Accounts$449,264$436,250▼ $13,014
Accounts Receivable$166,345$199,388▲ $33,043
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$615,609$635,638▲ $20,029
Liabilities
Other Liabilities$64,980$0▼ $64,980
Accounts Payable and Accrued Expenses$0$3,523▲ $3,523
Total Liabilities$64,980$3,523▼ $61,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,629$632,115▲ $81,486
Total Liabilities and Net Assets / Fund Balance$615,609$635,638▲ $20,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,189-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M ThomasExecutive DirectorPT$64,980$64,980

Board Members and Trustees

NameTitle
Betty Sue SparksDirector - Co Chair
Amy NolanDirector
Cheryl HickmanDirector
David KeimDirector
Gordon FeeDirector - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,348
Investment Income
$732
Other Revenue
$0
Change in Net Assets
$81,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,100
Salaries, Compensation, and Employee Benefits$17,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$272,256--$272,256
Fees for Services Management-$20,687-$20,687
Insurance-$16,093-$16,093
Other Salaries and Wages$5,814$5,814-$11,628
Payroll Taxes$2,933$2,933-$5,866
Other Expenses$64--$64
Total Functional Expenses$281,067$45,527$0$326,594
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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A copy of the form 990 was provided to each board member. The return was reviewed prior to the filing of the tax return.”

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

“The conflict of interest policy is discussed in person with each potential board member. When management becomes aware of a potential conflict, it is discussed in depth with upper management and the board.”

Form 990, Part VI, Section B, Line 15

“The board determines the hourly rate of the executive director and determines salary caps that are comparible to other similar positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Distinguished Professionals Education
EIN
41-2190303
Phone
8654564250
Address
PO BOX 71473, KNOXVILLE, TN 37938

Signing Officer

Name
Rodney Russell
Title
Executive Director
Phone
8656872757
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Russell
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD SUITE 201, KNOXVILLE, TN 37932
Preparer
Nan C Bobbett CPA
Phone
8656374161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational services - distinguished teachers: program service expenses 272,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 272,256.”

Raw XML Appendix343 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PUBLIC COMMUNICATIONS INCLUDE THE RACIALLY NONDISCRIMINATORY LANGUAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER. THE RETURN WAS REVIEWED PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN PERSON WITH EACH POTENTIAL BOARD MEMBER. WHEN MANAGEMENT BECOMES AWARE OF A POTENTIAL CONFLICT, IT IS DISCUSSED IN DEPTH WITH UPPER MANAGEMENT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE HOURLY RATE OF THE EXECUTIVE DIRECTOR AND DETERMINES SALARY CAPS THAT ARE COMPARIBLE TO OTHER SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL SERVICES - DISTINGUISHED TEACHERS: PROGRAM SERVICE EXPENSES 272,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0615609
IRS990/TotalAssetsEOYAmt0635638
IRS990/TotalAssetsGrp/BOYAmt0615609
IRS990/TotalAssetsGrp/EOYAmt0635638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064980
IRS990/TotalLiabilitiesEOYAmt03523
IRS990/TotalLiabilitiesGrp/BOYAmt064980
IRS990/TotalLiabilitiesGrp/EOYAmt03523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281067
IRS990/TotalProgramServiceRevenueAmt0407348
IRS990/TotalReportableCompFromOrgAmt064980
IRS990/TotalRevenueGrp/ExclusionAmt0732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05325 BEVERLY OAKS DRIVE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037918
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DPTEACH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656872757
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTINGUISHED PROFESSIONALS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0412190303
ReturnHeader/Filer/PhoneNum08654564250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71473
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD4D8A7C054858161B24412E16407564AB3FB0EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014AE82C57E4E04F046FD7FB17F1B1C4023F44B65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.73.35.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:33:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621532536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COULTER & JUSTUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09717 COGDILL ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037932
ReturnHeader/PreparerPersonGrp/PhoneNum08656374161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAN C BOBBETT CPA
ReturnHeader/ReturnTs02018-11-14T10:03:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,638
Liabilities
$3,523
Net assets
$632,115
Revenue
$408,080
Expenses
$326,594
Net income
$81,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$1.78$1.47$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.26$1.28$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$1.42$3.60$2.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$4.10$4.16$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.00$7.14$3.99$3.18$0.81
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.04$6.32$4.08$3.27$0.81
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.65$5.51$4.40$4.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.03$5.36$5.05$4.63$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$5.16$5.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.01$0.06$4.95$6.85$5.88$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.11$3.99$6.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$3.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$3.05