Civic Intelligence

Middle Tennessee Rural Reentry

EIN 46-1942316 • 501(c)3 • Winchester, TN

Profile

To provide quality community reentry services that will reduce recidivism, empower clients to enter gainful employment, lead productive lives, and return to safer communities.

494 George Fraley ParkwayWinchester, TN 37398
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$0

Down $8,708 (-100%) from 2023

Liabilities

Down

$0

Down $1,984 (-100%) from 2023

Net Assets

Down

$0

Down $6,724 (-100%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$274,183

Up $23,333 (+9.3%) from 2023

Expenses

Up

$280,907

Up $26,762 (+11%) from 2023

Net Income

Down

-$6,724

Down $3,429 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $95,249Liabilities 2014: $95,249Net Assets 2014: $02014Assets 2015: $38,779Liabilities 2015: $38,779Net Assets 2015: $02015Assets 2016: $36,172Liabilities 2016: $1,984Net Assets 2016: $34,1882016Assets 2017: $20,501Liabilities 2017: $1,984Net Assets 2017: $18,5172017Assets 2018: $19,819Liabilities 2018: $1,984Net Assets 2018: $17,8352018Assets 2019: $20,484Liabilities 2019: $1,984Net Assets 2019: $18,5002019Assets 2020: $28,919Liabilities 2020: $1,984Net Assets 2020: $26,9352020Assets 2021: $22,636Liabilities 2021: $1,984Net Assets 2021: $20,6522021Assets 2022: $12,003Liabilities 2022: $1,984Net Assets 2022: $10,0192022Assets 2023: $8,708Liabilities 2023: $1,984Net Assets 2023: $6,7242023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $527,412Expenses 2014: $527,412Net Income 2014: $02014Revenue 2015: $583,092Expenses 2015: $583,092Net Income 2015: $02015Revenue 2016: $320,510Expenses 2016: $286,322Net Income 2016: $34,1882016Revenue 2017: $242,630Expenses 2017: $258,301Net Income 2017: -$15,6712017Revenue 2018: $248,175Expenses 2018: $248,857Net Income 2018: -$6822018Revenue 2019: $168,441Expenses 2019: $167,776Net Income 2019: $6652019Revenue 2020: $168,059Expenses 2020: $159,624Net Income 2020: $8,4352020Revenue 2021: $225,542Expenses 2021: $231,825Net Income 2021: -$6,2832021Revenue 2022: $229,968Expenses 2022: $240,601Net Income 2022: -$10,6332022Revenue 2023: $250,850Expenses 2023: $254,145Net Income 2023: -$3,2952023Revenue 2024: $274,183Expenses 2024: $280,907Net Income 2024: -$6,7242024

Highlighted filing

2024

Revenue$274,183
Expenses$280,907
Net Income-$6,724
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$274,183
Expenses
$280,907
Net income
-$6,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.74$2.81$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$2.51$2.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$2.30$2.41$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$2.26$2.32$0.06
2020Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$1.68$1.60$0.08
2019Summary only. Only limited summary data is available for this year.$0.20$0.02$0.19$1.68$1.68$0.01
2018Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$2.48$2.49$0.01
2017Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$2.43$2.58$0.16
2016Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$3.21$2.86$0.34
2015Summary only. Only limited summary data is available for this year.$0.39$0.39$0.00$5.83$5.83$0.00
2014Summary only. Only limited summary data is available for this year.$0.95$0.95$0.00$5.27$5.27$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$225,542
Mission and Program Overview

Mission

To provide quality community reentry services that will reduce recidivism, empower clients to enter gainful employment, lead productive lives, and return to safer communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,796$12,588▼ $8,208
Land, Buildings, and Equipment, Net$8,123$10,048▲ $1,925
Total Assets$28,919$22,636▼ $6,283
Liabilities
Accounts Payable and Accrued Expenses$1,984$1,984→ $0
Total Liabilities$1,984$1,984→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,935$20,652▼ $6,283
Total Net Assets Fund Balance$26,935$20,652▼ $6,283
Total Liabilities and Net Assets / Fund Balance$28,919$22,636▼ $6,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,048$8,750$18,798
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HopkinsExecutive DirectorFT$56,285$1,689$57,974

Board Members and Trustees

NameTitle
Scott CragoChairperson
Michelle EarleVice Chairperson
Barbara FinneyDirector
Brian TravisDirector
Dave Van BuskirkDirector
Eric VanzantDirector
Greg FergusonDirector
Scotty MckayDirector
Tina GiffordDirector
Sofia Leon-mezaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$-6,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,488
Other Expenses$48,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,534$46,007-$109,541
Current Officers, Directors, Trustees, and Key Employees$32,645$23,640-$56,285
All Other Expenses$10,232$10,232-$20,464
Payroll Taxes$7,359$5,329-$12,688
Fees for Services Other$5,930--$5,930
Other Expenses$5,342$1,680-$5,342
Pension Plan Contributions$2,885$2,089-$4,974
Office Expenses$1,876$1,876-$3,752
Occupancy$1,407$1,406-$2,813
Fees for Services Accounting-$2,410-$2,410
Depreciation Depletion$1,499$380-$1,879
Insurance$446$447-$893
Travel$405$405-$810
Total Functional Expenses$135,884$95,941$0$231,825
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 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
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 governing body review Part VI line 11

“The completed form 990 will be sent to the governing board of directors for review and corrections, if needed, prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organizations by-laws address this policy. It is consistently monitored by the executive director and the governing board of directors.”

CEO executive director top management comp Part VI line 15A

“Salaries for the organization are determined by comparing similar professionals job duties and wages within the service area and within the parameters of available funding sources. Staff salaries are reviewed by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“Salaries for the organization are determined by comparing similar professionals job duties and wages within the service area and within the parameters of available funding sources. Staff salaries are reviewed by the governing board of directors.”

Governing documents etc available to public Part VI line 19

“Upon request, documents pertaining to public disclosure are made available.”

Filing and Contact Details

Filer

Filer Name
Middle Tennessee Rural Reentry
EIN
46-1942316
Address
494 GEORGE FRALEY PARKWAY, WINCHESTER, TN 37398

Signing Officer

Name
Christine L Hopkins
Title
Executive Direc
Phone
9319686051
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Clark Knies & Crenshaw PLLC
Address
220 N Jefferson St, Winchester, TN 37398
Preparer
Heather H Crenshaw
Phone
9319673877
Raw XML Appendix395 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01984
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IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY COMMUNITY REENTRY SERVICES THAT WILL REDUCE RECIDIVISM, EMPOWER CLIENTS TO ENTER GAINFUL EMPLOYMENT, LEAD PRODUCTIVE LIVES, AND RETURN TO SAFER COMMUNITIES.
IRS990/AllOtherContributionsAmt01200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010232
IRS990/AllOtherExpensesGrp/TotalAmt020464
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IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE HOPKINS
IRS990/BooksInCareOfDetail/PhoneNum09319686051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0494 GEORGE FRALEY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037398
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020796
IRS990/CashNonInterestBearingGrp/EOYAmt012588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023640
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032645
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056285
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048337
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6283
IRS990/CYSalariesCompEmpBnftPaidAmt0183488
IRS990/CYTotalExpensesAmt0231825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225542
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0380
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01499
IRS990/DepreciationDepletionGrp/TotalAmt01879
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0135884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES & TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WILL BE SENT TO THE GOVERNING BOARD OF DIRECTORS FOR REVIEW AND CORRECTIONS, IF NEEDED, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BY-LAWS ADDRESS THIS POLICY. IT IS CONSISTENTLY MONITORED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR THE ORGANIZATION ARE DETERMINED BY COMPARING SIMILAR PROFESSIONALS JOB DUTIES AND WAGES WITHIN THE SERVICE AREA AND WITHIN THE PARAMETERS OF AVAILABLE FUNDING SOURCES. STAFF SALARIES ARE REVIEWED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR THE ORGANIZATION ARE DETERMINED BY COMPARING SIMILAR PROFESSIONALS JOB DUTIES AND WAGES WITHIN THE SERVICE AREA AND WITHIN THE PARAMETERS OF AVAILABLE FUNDING SOURCES. STAFF SALARIES ARE REVIEWED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, DOCUMENTS PERTAINING TO PUBLIC DISCLOSURE ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE L HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09319686051
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE TENNESSEE RURAL REENTRY
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0461942316
ReturnHeader/Filer/USAddress/AddressLine1Txt0494 GEORGE FRALEY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037398
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621304227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Knies & Crenshaw PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 N Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037398
ReturnHeader/PreparerPersonGrp/PhoneNum09319673877
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather H Crenshaw
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-14T15:09:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOPKINS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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