Civic Intelligence

Southern Middle Tennessee

990 • Fiscal year 2016 • EIN 45-4356601

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 25, 2017

Organization ProfileSMTEC.COM
P O Box 578Tullahoma, TN 37388

(931) 455-8076

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1182%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$338,870

Up $312,444 (+1182%) from 2015

Net Assets

Up

$179,864

Up $329,353 (+220%) from 2015

Liabilities

Down

$159,006

Down $16,909 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin98th percentile

Revenue

Up

$344,675

Up $68,966 (+25%) from 2015

Expenses

Down

$15,322

Down $157,591 (-91%) from 2015

Net Income

Up

$329,353

Up $226,557 (+220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $26,426Liabilities 2015: $175,915Net Assets 2015: -$149,4892015Assets 2016: $338,870Liabilities 2016: $159,006Net Assets 2016: $179,8642016Assets 2017: $425,291Liabilities 2017: $151,993Net Assets 2017: $273,2982017Assets 2018: $421,350Liabilities 2018: $151,965Net Assets 2018: $269,3852018Assets 2019: $427,443Liabilities 2019: $145,981Net Assets 2019: $281,4622019Assets 2020: $337,012Liabilities 2020: $126,946Net Assets 2020: $210,0662020Assets 2021: $0Liabilities 2021: $40,000Net Assets 2021: -$40,0002021Assets 2022: $0Liabilities 2022: $40,000Net Assets 2022: -$40,0002022Assets 2023: $0Liabilities 2023: $40,020Net Assets 2023: -$40,0202023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$338,870
Liabilities$159,006
Net Assets$179,864
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $275,709Expenses 2015: $172,913Net Income 2015: $102,7962015Revenue 2016: $344,675Expenses 2016: $15,322Net Income 2016: $329,3532016Revenue 2017: $103,000Expenses 2017: $9,566Net Income 2017: $93,4342017Revenue 2018: $5,000Expenses 2018: $8,913Net Income 2018: -$3,9132018Revenue 2019: $19,000Expenses 2019: $6,923Net Income 2019: $12,0772019Revenue 2020: $29,000Expenses 2020: $100,396Net Income 2020: -$71,3962020Revenue 2021: -$217,900Expenses 2021: $32,166Net Income 2021: -$250,0662021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $20Net Income 2023: -$202023Revenue 2024: $40,020Expenses 2024: $0Net Income 2024: $40,0202024

Highlighted filing

2016

Revenue$344,675
Expenses$15,322
Net Income$329,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 25, 2017
Return Version
2016v3.0
Gross Receipts
$344,675
Mission and Program Overview

Mission

Smtec supports entrepreneurs by providing mentoring, education and training, strategic and technical support, and assistance identifying sources of capital.

Smtec supports entrepreneurs by providing mentoring, education and training, strategic and technical support, and assistance identifying sources of capital through various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547$335,165▲ $334,618
Accounts Receivable$23,973--
Savings and Temporary Cash Investments$1,906$3,705▲ $1,799
Total Assets$26,426$338,870▲ $312,444
Liabilities
Unsecured Notes Loans Payable$80,000$84,000▲ $4,000
Accounts Payable and Accrued Expenses$95,915$74,001▼ $21,914
Other Liabilities-$1,005-
Total Liabilities$175,915$159,006▼ $16,909
Net Assets / Fund Balance
Unrestricted Net Assets$-149,489$179,864▲ $329,353
Total Net Assets Fund Balance$-149,489$179,864▲ $329,353
Total Liabilities and Net Assets / Fund Balance$26,426$338,870▲ $312,444

Asset Categories

AssetBook ValueDepreciationBasis
Land$335,000-$335,000
Equipment$165$6,038$6,203
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan MarcumChairman
Chip ManningBoard of Director
Dr Gary D RawlingsBoard of Director
Fran MarcumBoard of Director
Gary MorganBoard of Director
Jan MckeelBoard of Director
Nathan WardBoard of Director
Ray KnowisBoard of Director
Ted BrownBoard of Director
Tom BrewerBoard of Director
Tony KinkelBoard of Director
Jerry WrightExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$344,525
Program Service Revenue
$150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$344,525
Change in Net Assets
$329,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$335,000Qualified Appraisal
Total Noncash Contributions1$335,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,232
Salaries, Compensation, and Employee Benefits$90
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,641--$4,641
Interest-$4,093-$4,093
Fees for Services Accounting-$3,357-$3,357
Office Expenses$1,719--$1,719
Depreciation Depletion$382--$382
Payroll Taxes$90--$90
Other Expenses$35--$35
Total Functional Expenses$7,872$7,450$0$15,322
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$1,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 2

“Dan marcum fran marcum president officer husband & wife”

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

“Reviewed by president of organization”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southern Middle Tennessee
EIN
45-4356601
Address
P O BOX 578, TULLAHOMA, TN 37388

Signing Officer

Name
Jerry Wright
Title
Executive Director
Phone
9314558076
Signed
2017-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Wright
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
10
Employees
0

Preparer

Firm
Housholder Artman Pllc
Address
115 N JACKSON ST, TULLAHOMA, TN 37388-3523
Preparer
Angela D Eldridge
Phone
9314554248
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179864
IRS990/TotalProgramServiceExpensesAmt07872
IRS990/TotalProgramServiceRevenueAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338870
IRS990/TravelGrp/ProgramServicesAmt04641
IRS990/TravelGrp/TotalAmt04641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-149489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179864
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 WILSON AVENUE
IRS990/USAddress/AddressLine2Txt0SUITE 104
IRS990/USAddress/CityNm0TULLAHOMA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037388
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SMTEC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09314558076
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN MIDDLE TENNESSEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENTREPRENEUR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0454356601
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 578
ReturnHeader/Filer/USAddress/CityNm0TULLAHOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037388
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0833DA9699EEF6D6DF0FBB8A67D12A31A36D3B2A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C44D8CA652B8D83DD166B2B292321819AC3CF1F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208032022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSHOLDER ARTMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULLAHOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373883523
ReturnHeader/PreparerPersonGrp/PhoneNum09314554248
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA D ELDRIDGE
ReturnHeader/ReturnTs02017-08-30T16:13:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,870
Liabilities
$159,006
Net assets
$179,864
Revenue
$344,675
Expenses
$15,322
Net income
$329,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.00$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.40$0.40$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.40$0.40$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.40$0.40$2.18$0.32$2.50
2020Detailed filing. Detailed filing data is available for this year.$3.37$1.27$2.10$0.29$1.00$0.71
2019Detailed filing. Detailed filing data is available for this year.$4.27$1.46$2.81$0.19$0.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.21$1.52$2.69$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.25$1.52$2.73$1.03$0.10$0.93
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.59$1.80$3.45$0.15$3.29
2015Summary only. Only limited summary data is available for this year.$0.26$1.76$1.49$2.76$1.73$1.03