Civic Intelligence

Tennessee Data Commons

990 • Fiscal year 2014 • EIN 46-2085006

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.TNDATA.ORG
3433 Highland Park PlaceMemphis, TN 38111

(901) 289-9551

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$140,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$481,885

Up $124,326 (+35%) from 2013

Net Assets

Up

$475,316

Up $130,053 (+38%) from 2013

Liabilities

Down

$6,569

Down $5,727 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Down

$400,000

Down $50,000 (-11%) from 2013

Expenses

Up

$269,947

Up $165,210 (+158%) from 2013

Net Income

Down

$130,053

Down $215,210 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2013: $357,559Liabilities 2013: $12,296Net Assets 2013: $345,2632013Assets 2014: $481,885Liabilities 2014: $6,569Net Assets 2014: $475,3162014Assets 2015: $85,212Liabilities 2015: $10,108Net Assets 2015: $75,1042015Assets 2016: $171,168Liabilities 2016: $9,071Net Assets 2016: $162,0972016

Highlighted filing

2014

Assets$481,885
Liabilities$6,569
Net Assets$475,316
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $450,000Expenses 2013: $104,737Net Income 2013: $345,2632013Revenue 2014: $400,000Expenses 2014: $269,947Net Income 2014: $130,0532014Revenue 2015: $0Expenses 2015: $400,212Net Income 2015: -$400,2122015Revenue 2016: $501,479Expenses 2016: $414,486Net Income 2016: $86,9932016

Highlighted filing

2014

Revenue$400,000
Expenses$269,947
Net Income$130,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$400,000
Mission and Program Overview

Mission

Tennessee data commons is a non-profit corporation that creates and promotes technology applications in the personalization and human services arena. The organization works with expert advisers on technology and tennessee human services; connects outside academic and corporate technologists to local human service experts; and will design, perform, evaluate, and revise increasingly sophisticated human service pilot or prototype programs that serve real populations. In addition to the community informatics infrastructure the organization will deploy, tennessee data commons will help establish or promote for-profit startup companies as well as relationships with commercial partners who can bring jobs and industry to tennessee. The organization began operations on february 20, 2013 and is funded primarily by non-profit organizations or foundations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,559$481,885▲ $124,326
Total Assets$357,559$481,885▲ $124,326
Liabilities
Accounts Payable and Accrued Expenses$12,296$6,569▼ $5,727
Total Liabilities$12,296$6,569▼ $5,727
Net Assets / Fund Balance
Unrestricted Net Assets$345,263$475,316▲ $130,053
Total Net Assets Fund Balance$345,263$475,316▲ $130,053
Total Liabilities and Net Assets / Fund Balance$357,559$481,885▲ $124,326
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell IngramPresident/directorFT$140,000$140,000

Board Members and Trustees

NameTitle
Clay BanksDirector
Mark WhiteDirector
Matt MorrisonDirector
Meka EkweugweDirector
Ed RafalskiSecretary/director
Anjali JonesTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,000
Change in Net Assets
$130,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$400,000
Total Revenue per Form 990
$400,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,605
Other Expenses$91,342
Total Fundraising Expense$28,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,309$36,856$19,835$140,000
Other Salaries and Wages$22,972$10,163$5,470$38,605
Fees for Services Management$3,495$27,873$2,350$33,718
Travel$12,779$3,073$223$16,075
Office Expenses$76$3,053$368$3,497
Other Expenses$732$399$3$1,134
All Other Expenses$18$779$264$1,061
Occupancy$300$300-$600
Advertising$350--$350
Total Functional Expenses$156,638$84,601$28,708$269,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,947
Total Expenses per Audited Statements$269,947
Total Expenses per Form 990$269,947
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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
No
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, Part VI, Section B, Line 11

“The president reviews the form 990 before its filing.”

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

“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and all material facts to the board of directors. After disclosure of such interest, the board of directors will determine if a conflict exists. The board will carefully consider whether the arrangements with the interested person is in the best interest of the organization. Each director will sign a statement affirming that they have received a copy of the conflict of interest policy, understand the policy, and have agreed to comply with the policy. This will be repeated annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements may be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Data Commons
EIN
46-2085006
Phone
9012899551
Address
3433 HIGHLAND PARK PLACE, MEMPHIS, TN 38111

Signing Officer

Name
Russell Ingram
Title
President
Phone
9012899551
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Ingram
Formed
2013
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF SUCH INTEREST, THE BOARD OF DIRECTORS WILL DETERMINE IF A CONFLICT EXISTS. THE BOARD WILL CAREFULLY CONSIDER WHETHER THE ARRANGEMENTS WITH THE INTERESTED PERSON IS IN THE BEST INTEREST OF THE ORGANIZATION. EACH DIRECTOR WILL SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY. THIS WILL BE REPEATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/AddressLine1Txt03433 HIGHLAND PARK PLACE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038111
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TNDATA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012899551
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE DATA COMMONS
ReturnHeader/Filer/BusinessNameControlTxt0TENN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J MOORE
ReturnHeader/ReturnTs02015-05-13T15:02:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,885
Liabilities
$6,569
Net assets
$475,316
Revenue
$400,000
Expenses
$269,947
Net income
$130,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.09$1.62$5.01$4.14$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.10$0.75$0.00$4.00$4.00
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.07$4.75$4.00$2.70$1.30
2013Summary only. Only limited summary data is available for this year.$3.58$0.12$3.45$4.50$1.05$3.45
Peer Organizations

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