Civic Intelligence

Tennessee Data Commons

990 • Fiscal year 2016 • EIN 46-2085006

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$140,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

101%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$171,168

Up $85,956 (+101%) from 2015

Net Assets

Up

$162,097

Up $86,993 (+116%) from 2015

Liabilities

Down

$9,071

Down $1,037 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$501,479

Up $501,479 from 2015

Expenses

Up

$414,486

Up $14,274 (+3.6%) from 2015

Net Income

Up

$86,993

Up $487,205 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$171,168
Liabilities$9,071
Net Assets$162,097
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$501,479
Expenses$414,486
Net Income$86,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$501,479
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$85,212$171,168▲ $85,956
Total Assets$85,212$171,168▲ $85,956
Liabilities
Accounts Payable and Accrued Expenses$10,108$9,071▼ $1,037
Total Liabilities$10,108$9,071▼ $1,037
Net Assets / Fund Balance
Unrestricted Net Assets$75,104$162,097▲ $86,993
Total Net Assets Fund Balance$75,104$162,097▲ $86,993
Total Liabilities and Net Assets / Fund Balance$85,212$171,168▲ $85,956
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell IngramPresident/directorFT$140,000$140,000
Brad MontgomerySecretaryFT$95,000$95,000

Board Members and Trustees

NameTitle
Jay KeeganDirector
Mark WhiteDirector
Matt MorrisonDirector
Meka EgwuekweDirector
Chris FlemingTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,479
Change in Net Assets
$86,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$501,479
Total Revenue per Form 990
$501,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,732
Other Expenses$45,754
Total Fundraising Expense$33,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$179,000$28,700$27,300$235,000
Other Salaries and Wages$128,809$1,755$3,168$133,732
Fees for Services Management$2,705$17,411$2,250$22,366
Occupancy-$9,600-$9,600
Travel$3,812$1,478$530$5,820
Office Expenses$1,179$1,011$64$2,254
Advertising$162$483$100$745
Insurance-$524-$524
Interest-$137-$137
Other Expenses$606$200$90$90
Total Functional Expenses$316,273$64,711$33,502$414,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,486
Total Expenses per Audited Statements$414,486
Total Expenses per Form 990$414,486
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 11B

“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
2017-08-02
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
6
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 Appendix365 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414486
IRS990/ScheduleJRequiredInd00
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
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ReturnHeader/FilingSecurityInformation/IPTm016:57:25
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
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ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J MOORE
ReturnHeader/ReturnTs02017-08-04T12:57:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,168
Liabilities
$9,071
Net assets
$162,097
Revenue
$501,479
Expenses
$414,486
Net income
$86,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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