Civic Intelligence

Chattanooga Design Studio

990 • Fiscal year 2017 • EIN 47-3183435

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.CHATTANOOGASTUDIO.COM
850 Market Street Suite 206Chattanooga, TN 37402

(423) 400-8366

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$204,623

Up $95,391 (+87%) from 2016

Net Assets

Up

$188,064

Up $84,512 (+82%) from 2016

Liabilities

Up

$16,559

Up $10,879 (+192%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$643,336

Up $417,293 (+185%) from 2016

Expenses

Up

$558,824

Up $436,333 (+356%) from 2016

Net Income

Down

$84,512

Down $19,040 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $109,232Liabilities 2016: $5,680Net Assets 2016: $103,5522016Assets 2017: $204,623Liabilities 2017: $16,559Net Assets 2017: $188,0642017Assets 2018: $359,734Liabilities 2018: $180,781Net Assets 2018: $178,9532018Assets 2019: $590,553Liabilities 2019: $42,278Net Assets 2019: $548,2752019Assets 2020: $764,478Liabilities 2020: $68,342Net Assets 2020: $696,1362020Assets 2021: $759,130Liabilities 2021: $54,416Net Assets 2021: $704,7142021Assets 2022: $730,960Liabilities 2022: $50,135Net Assets 2022: $680,8252022Assets 2023: $354,568Liabilities 2023: $44,308Net Assets 2023: $310,2602023Assets 2024: $1,212,369Liabilities 2024: $486,083Net Assets 2024: $726,2862024

Highlighted filing

2017

Assets$204,623
Liabilities$16,559
Net Assets$188,064
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $226,043Expenses 2016: $122,491Net Income 2016: $103,5522016Revenue 2017: $643,336Expenses 2017: $558,824Net Income 2017: $84,5122017Revenue 2018: $561,671Expenses 2018: $570,783Net Income 2018: -$9,1122018Revenue 2019: $1,035,054Expenses 2019: $665,732Net Income 2019: $369,3222019Revenue 2020: $915,517Expenses 2020: $767,656Net Income 2020: $147,8612020Revenue 2021: $913,559Expenses 2021: $904,981Net Income 2021: $8,5782021Revenue 2022: $534,551Expenses 2022: $558,440Net Income 2022: -$23,8892022Revenue 2023: $666,666Expenses 2023: $1,037,231Net Income 2023: -$370,5652023Revenue 2024: $2,723,530Expenses 2024: $2,307,504Net Income 2024: $416,0262024

Highlighted filing

2017

Revenue$643,336
Expenses$558,824
Net Income$84,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$643,336
Mission and Program Overview

Mission

The mission of the chattanooga design studio is to enhance chattanooga's quality of life by educating the community about, advocating for and facilitating excellent urban design.

The mission of the chattanooga design studio is to enhance chattanoogas quality of life by educating the community about, advocating for and facilitating excellent urban design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,489$180,576▲ $104,087
Land, Buildings, and Equipment, Net$31,435$22,083▼ $9,352
Investments Other Securities$1,308--
Total Assets$109,232$204,623▲ $95,391
Other Assets Total-$1,964-
Liabilities
Accounts Payable and Accrued Expenses$5,680$10,319▲ $4,639
Other Liabilities-$6,240-
Total Liabilities$5,680$16,559▲ $10,879
Net Assets / Fund Balance
Unrestricted Net Assets$103,552$188,064▲ $84,512
Total Net Assets Fund Balance$103,552$188,064▲ $84,512
Total Liabilities and Net Assets / Fund Balance$109,232$204,623▲ $95,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,083$22,409-
Other Assets Org$1,464--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ethan CollierChair
Jeff PitzerPast Chair
Eric MyersPresident
Macon ToledanoVice Chair
Charita AllenDirector
Dakasha WintonDirector
Kim WhiteDirector
Lisa PinckneyDirector
Rob TaylorDirector
Stacy RichardsonDirector
Kelly FitzgeraldSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Design Associates LtdContract3 PPG PLAZA 3RD FLOOR, Pittsburgh, PA 15222$138,623
Revenue and Support

Revenue Composition

Contributions and Grants
$642,978
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$0
All Other Contributions
$642,978
Change in Net Assets
$84,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,987
Salaries, Compensation, and Employee Benefits$195,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,692$5,585-$97,277
Current Officers, Directors, Trustees, and Key Employees$69,200$2,883-$72,083
Occupancy$27,168$1,430-$28,598
Fees for Services Other$19,631$1,033-$20,664
Depreciation Depletion$13,136$691-$13,827
Payroll Taxes$12,863$677-$13,540
Other Employee Benefits$12,290$647-$12,937
Office Expenses$8,854$467-$9,321
Advertising$4,286$225-$4,511
Fees for Services Accounting$4,060$214-$4,274
Other Expenses$2,574--$2,574
Insurance$1,528$80-$1,608
Travel$1,428$75-$1,503
Fees for Services Legal$727$38-$765
Total Functional Expenses$544,779$14,045$0$558,824
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$6,240
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 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

“It is chattanooga design studio board policy to review the form 990 before it is signed and submitted to the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“Chattanooga design studio has a written conflict of interest policy that officers, directors, and key employees are required to annually disclose any interests that could give rise to potential conflicts.”

CEO executive director top management comp Part VI line 15A

“The board of directors uses comparable data and contemporaneous substantiation of the deliberation and decision to determine the directors salaries each year.”

Other officer or key employee compensation Part VI line 15B

“The board of directors uses comparable data and contemporaneous substantiation of the deliberation and decision to determine the salaries key and other employees each year.”

Governing documents etc available to public Part VI line 19

“The organization makes information to the public only by written request.”

Filing and Contact Details

Filer

Filer Name
Chattanooga Design Studio
EIN
47-3183435
Address
850 MARKET STREET SUITE 206, CHATTANOOGA, TN 37402

Signing Officer

Name
Ethan Collier
Title
Chair
Phone
4234008361
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Collier
Formed
2015
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
10

Preparer

Firm
Sherrell & Shelley Cpas LLC
Address
4513 HIXSON PIKE SUITE 105, HIXSON, TN 37343-5039
Preparer
Perry T Sherrell CPA
Phone
4238756565
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS CHATTANOOGA DESIGN STUDIO BOARD POLICY TO REVIEW THE FORM 990 BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHATTANOOGA DESIGN STUDIO HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION TO DETERMINE THE DIRECTORS SALARIES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION TO DETERMINE THE SALARIES KEY AND OTHER EMPLOYEES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES INFORMATION TO THE PUBLIC ONLY BY WRITTEN REQUEST.
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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,623
Liabilities
$16,559
Net assets
$188,064
Revenue
$643,336
Expenses
$558,824
Net income
$84,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.49$0.73$2.72$2.31$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.67$1.04$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.53$0.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$0.91$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$0.92$0.77$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.04$0.67$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$0.56$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.64$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.23$0.12$0.10