Civic Intelligence

Alliance for Better Nonprofits

990 • Fiscal year 2016 • EIN 47-2265490

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

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

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$968,474

Down $168,301 (-15%) from 2015

Net Assets

Down

$904,297

Down $227,118 (-20%) from 2015

Liabilities

Up

$64,177

Up $58,817 (+1097%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$322,421

Down $875,734 (-73%) from 2015

Expenses

Up

$549,539

Up $116,486 (+27%) from 2015

Net Income

Down

-$227,118

Down $992,220 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$968,474
Liabilities$64,177
Net Assets$904,297
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$322,421
Expenses$549,539
Net Income-$227,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$322,421
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
Pledges and Grants Receivable$792,150$423,150▼ $369,000
Cash and Non-Interest-Bearing Accounts$120,129$278,479▲ $158,350
Land, Buildings, and Equipment, Net$173,368$219,919▲ $46,551
Intangible Assets$43,933$25,722▼ $18,211
Prepaid Expenses and Deferred Charges$3,596$10,325▲ $6,729
Accounts Receivable-$7,280-
Total Assets$1,136,775$968,474▼ $168,301
Other Assets Total$3,599$3,599→ $0
Liabilities
Deferred Revenue-$54,000-
Accounts Payable and Accrued Expenses$587$10,177▲ $9,590
Other Liabilities$4,773--
Total Liabilities$5,360$64,177▲ $58,817
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,415$904,297▼ $227,118
Total Net Assets Fund Balance$1,131,415$904,297▼ $227,118
Total Liabilities and Net Assets / Fund Balance$1,136,775$968,474▼ $168,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$187,605$24,007$211,612
Other Land Buildings$21,696$6,128$27,824
Equipment$10,618$5,945$16,563
Compensation and Service Providers
Top Officer Pay49th 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
Tim WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$196,365
Program Service Revenue
$126,056
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,165
Change in Net Assets
$-227,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,421
Total Revenue per Audited Statements
$322,421
Total Revenue per Form 990
$322,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,433
Salaries, Compensation, and Employee Benefits$196,106
Total Fundraising Expense$6,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,441$1,811-$180,252
Fees for Services Management$49,620$76,416$6,588$132,624
Depreciation Depletion$46,660--$46,660
Occupancy$41,561--$41,561
Conferences and Meetings$37,128--$37,128
Other Expenses$25,129--$25,129
All Other Expenses$16,268--$16,268
Payroll Taxes$13,627$138-$13,765
Information Technology$10,607--$10,607
Fees for Services Accounting$7,500--$7,500
Advertising$6,978--$6,978
Office Expenses$5,953--$5,953
Other Employee Benefits$2,065$24-$2,089
Insurance$2,025--$2,025
Total Functional Expenses$464,562$78,389$6,588$549,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,539
Total Expenses per Audited Statements$549,539
Total Expenses per Form 990$549,539
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-
Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 11A

“The organization distributes a draft copy of the Form 990 to all board for comment prior to filing the return.”

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
Jerry Askew
Title
President
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Askew
Formed
2014
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
32

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 2016.”

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, 2016.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02089
IRS990/OtherExpensesGrp/Desc0Grant Center
IRS990/OtherExpensesGrp/Desc1Standards for excellence
IRS990/OtherExpensesGrp/Desc2Telephone Communications
IRS990/OtherExpensesGrp/Desc3Consultants for members
IRS990/OtherExpensesGrp/ProgramServicesAmt05182
IRS990/OtherExpensesGrp/ProgramServicesAmt113010
IRS990/OtherExpensesGrp/ProgramServicesAmt22808
IRS990/OtherExpensesGrp/ProgramServicesAmt325129
IRS990/OtherExpensesGrp/TotalAmt05182
IRS990/OtherExpensesGrp/TotalAmt113010
IRS990/OtherExpensesGrp/TotalAmt22808
IRS990/OtherExpensesGrp/TotalAmt325129
IRS990/OtherLiabilitiesGrp/BOYAmt04773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180252
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138
IRS990/PayrollTaxesGrp/ProgramServicesAmt013627
IRS990/PayrollTaxesGrp/TotalAmt013765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0792150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010325
IRS990/PrincipalOfficerNm0Jerry Askew
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01191951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04429
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264794
IRS990/PYProgramServiceRevenueAmt06204
IRS990/PYRevenuesLessExpensesAmt0765102
IRS990/PYSalariesCompEmpBnftPaidAmt0163830
IRS990/PYTotalExpensesAmt0433053
IRS990/PYTotalRevenueAmt01198155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-227118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01191951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01779917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01225245
IRS990ScheduleA/SubstantialContributorsTotAmt0554672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01191951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01779917
IRS990ScheduleA/TotalSupportAmt01779917
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016563
IRS990ScheduleD/ExpensesSubtotalAmt0549539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0322421
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219919
IRS990ScheduleD/TotalExpensesPerForm990Amt0549539
IRS990ScheduleD/TotalRevenuePerForm990Amt0322421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had no unrelated business income in 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization distributes a draft copy of the Form 990 to all board for comment prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors and the President review monthly reports to ensure compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The 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 V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01136775
IRS990/TotalAssetsEOYAmt0968474
IRS990/TotalAssetsGrp/BOYAmt01136775
IRS990/TotalAssetsGrp/EOYAmt0968474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196365
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05360
IRS990/TotalLiabilitiesEOYAmt064177
IRS990/TotalLiabilitiesGrp/BOYAmt05360
IRS990/TotalLiabilitiesGrp/EOYAmt064177

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
$968,474
Liabilities
$64,177
Net assets
$904,297
Revenue
$322,421
Expenses
$549,539
Net income
-$227,118
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