Civic Intelligence

Alliance for Better Nonprofits

990 • Fiscal year 2015 • EIN 47-2265490

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

Organization Profilewww.betternonprofits.org
318 N Gay Street Suite 203Knoxville, TN 37917

(865) 313-2077

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

210%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,136,775

Up $770,462 (+210%) from 2014

Net Assets

Up

$1,131,415

Up $765,102 (+209%) from 2014

Liabilities

Up

$5,360

Up $5,360 from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$1,198,155

Up $830,555 (+226%) from 2014

Expenses

Up

$433,053

Up $431,766 (+33548%) from 2014

Net Income

Up

$765,102

Up $398,789 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $366,313Liabilities 2014: $0Net Assets 2014: $366,3132014Assets 2015: $1,136,775Liabilities 2015: $5,360Net Assets 2015: $1,131,4152015Assets 2016: $968,474Liabilities 2016: $64,177Net Assets 2016: $904,2972016Assets 2017: $666,752Liabilities 2017: $94,058Net Assets 2017: $572,6942017Assets 2018: $890,174Liabilities 2018: $133,025Net Assets 2018: $757,1492018Assets 2019: $737,470Liabilities 2019: $126,792Net Assets 2019: $610,6782019Assets 2020: $576,708Liabilities 2020: $124,798Net Assets 2020: $451,9102020Assets 2021: $432,689Liabilities 2021: $88,016Net Assets 2021: $344,6732021

Highlighted filing

2015

Assets$1,136,775
Liabilities$5,360
Net Assets$1,131,415
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $367,600Expenses 2014: $1,287Net Income 2014: $366,3132014Revenue 2015: $1,198,155Expenses 2015: $433,053Net Income 2015: $765,1022015Revenue 2016: $322,421Expenses 2016: $549,539Net Income 2016: -$227,1182016Revenue 2017: $405,217Expenses 2017: $736,820Net Income 2017: -$331,6032017Revenue 2018: $972,112Expenses 2018: $787,657Net Income 2018: $184,4552018Revenue 2019: $648,804Expenses 2019: $795,275Net Income 2019: -$146,4712019Revenue 2020: $559,269Expenses 2020: $718,037Net Income 2020: -$158,7682020Revenue 2021: $578,808Expenses 2021: $686,045Net Income 2021: -$107,2372021

Highlighted filing

2015

Revenue$1,198,155
Expenses$433,053
Net Income$765,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,198,155
Mission and Program Overview

Mission

To build a stronger nonprofit community by guiding them toward efficiency and effectiveness through training, consulting, and resources. We serve nonprofits in 25 East Tennessee counties.

We connect members to nonprofit peers, leaders, experts, as well as the foundations, philanthropists, agencies and university partners committed to making the community stronger through better nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$247,100$792,150▲ $545,050
Land, Buildings, and Equipment, Net-$173,368-
Cash and Non-Interest-Bearing Accounts$119,213$120,129▲ $916
Intangible Assets-$43,933-
Prepaid Expenses and Deferred Charges-$3,596-
Total Assets$366,313$1,136,775▲ $770,462
Other Assets Total-$3,599-
Liabilities
Other Liabilities-$4,773-
Accounts Payable and Accrued Expenses-$587-
Total Liabilities$0$5,360▲ $5,360
Net Assets / Fund Balance
Unrestricted Net Assets$366,313$1,131,415▲ $765,102
Total Net Assets Fund Balance$366,313$1,131,415▲ $765,102
Total Liabilities and Net Assets / Fund Balance$366,313$1,136,775▲ $770,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,766$2,846$136,612
Other Land Buildings$25,671$2,153$27,824
Equipment$13,931$2,632$16,563
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alex MillerBoard Member
Bill GaribayBoard Member
Cathy AckermannBoard Member
Chris MartinBoard Member
Cynthia GibsonBoard Member
David MartinBoard Member
Don ParnellBoard Member
Doug BanisterBoard Member
Frank RothermelBoard Member
Jim HaslamBoard Member
Johney GreenBoard Member
Larsen JayBoard Member
Mary Ellen BrewingtonBoard Member
Mintha RoachBoard Member
Rodney LawlerBoard Member
Sara RoseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,951
Program Service Revenue
$6,204
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,129,101
Change in Net Assets
$765,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,155
Total Revenue per Audited Statements
$1,198,155
Total Revenue per Form 990
$1,198,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,794
Salaries, Compensation, and Employee Benefits$163,830
Total Fundraising Expense$7,500
Grants and Similar Amounts Paid$4,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,000$1,800-$149,800
Fees for Services Management$57,508$82,975$7,500$147,983
Occupancy$23,714--$23,714
Advertising$19,989--$19,989
Other Expenses$15,132--$15,132
Payroll Taxes$11,825--$11,825
Depreciation Depletion$10,769--$10,769
Information Technology$10,011--$10,011
Office Expenses$7,160--$7,160
Fees for Services Legal$5,397--$5,397
Grants to Domestic Individuals$4,429--$4,429
Fees for Services Other$3,837--$3,837
Conferences and Meetings$3,767--$3,767
All Other Expenses$3,316--$3,316
Other Employee Benefits$2,205--$2,205
Insurance$1,606--$1,606
Total Functional Expenses$340,778$84,775$7,500$433,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,053
Total Expenses per Audited Statements$433,053
Total Expenses per Form 990$433,053
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
Federal income taxes$4,773
Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 12C

“The board of directors and the President review monthly reports to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“The board of directors gather information from other non-profit organizations in the Knoxville area. This information is used to determine compensation based upon comparisons with similar organizations with similar employment positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, Form 990, and the financial statements of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance for Better Nonprofits
EIN
47-2265490
Phone
8653132077
Address
318 N Gay Street Suite 203, Knoxville, TN 37917

Signing Officer

Name
Chris Martin
Title
President
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Martin
Formed
2014
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Marret & Company PLLC
Address
PO Box 10313, Knoxville, TN 37939
Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The organization had no unrelated business income in 2015.”

Financial Statement Notes

X 2

“The Organization accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Organization had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2015.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02205
IRS990/OtherExpensesGrp/Desc0Grant Center
IRS990/OtherExpensesGrp/Desc1Standards for excellence
IRS990/OtherExpensesGrp/ProgramServicesAmt012113
IRS990/OtherExpensesGrp/ProgramServicesAmt115132
IRS990/OtherExpensesGrp/TotalAmt012113
IRS990/OtherExpensesGrp/TotalAmt115132
IRS990/OtherLiabilitiesGrp/EOYAmt04773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149800
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011825
IRS990/PayrollTaxesGrp/TotalAmt011825
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03596
IRS990/PrincipalOfficerNm0Chris Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367600
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01287
IRS990/PYRevenuesLessExpensesAmt0366313
IRS990/PYTotalExpensesAmt01287
IRS990/PYTotalRevenueAmt0367600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0765102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01129101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01496701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01496701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01129101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01496701
IRS990ScheduleA/TotalSupportAmt01496701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016563
IRS990ScheduleD/ExpensesSubtotalAmt0433053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01198155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Organization had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173368
IRS990ScheduleD/TotalExpensesPerForm990Amt0433053
IRS990ScheduleD/TotalLiabilityAmt04773
IRS990ScheduleD/TotalRevenuePerForm990Amt01198155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors and the President review monthly reports to ensure compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors gather information from other non-profit organizations in the Knoxville area. This information is used to determine compensation based upon comparisons with similar organizations with similar employment positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization had no unrelated business income in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, the conflict of interest policy, Form 990, and the financial statements of the organization are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366313
IRS990/TotalAssetsEOYAmt01136775
IRS990/TotalAssetsGrp/BOYAmt0366313
IRS990/TotalAssetsGrp/EOYAmt01136775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01191951
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05360
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131415
IRS990/TotalProgramServiceExpensesAmt0340778
IRS990/TotalProgramServiceRevenueAmt06204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136775
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01131415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 N Gay Street Ste 210
IRS990/USAddress/CityNm0Knoxville

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,775
Liabilities
$5,360
Net assets
$1,131,415
Revenue
$1,198,155
Expenses
$433,053
Net income
$765,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.58$0.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.45$0.56$0.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$0.65$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$0.97$0.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.57$0.41$0.74$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.90$0.32$0.55$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.20$0.43$0.77
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.37$0.00$0.37