Civic Intelligence

Concensio Collective Inc.

990 • Fiscal year 2018 • EIN 47-3288988

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.oakgrovecoop.net
9919 Kingston PikeKnoxville, TN 37922

(865) 304-8923

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$100,494

Up $1,717 (+1.7%) from 2017

Net Assets

Up

$93,517

Up $3,346 (+3.7%) from 2017

Liabilities

Down

$6,977

Down $1,629 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Down

$371,619

Down $106,442 (-22%) from 2017

Expenses

Down

$368,273

Down $61,041 (-14%) from 2017

Net Income

Down

$3,346

Down $45,401 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2016: $42,736Liabilities 2016: $1,312Net Assets 2016: $41,4242016Assets 2017: $98,777Liabilities 2017: $8,606Net Assets 2017: $90,1712017Assets 2018: $100,494Liabilities 2018: $6,977Net Assets 2018: $93,5172018Assets 2019: $171,527Liabilities 2019: $4,514Net Assets 2019: $167,0132019Assets 2020: $252,462Liabilities 2020: $2,906Net Assets 2020: $249,5562020Assets 2021: $372,473Liabilities 2021: $6,380Net Assets 2021: $366,0932021Assets 2022: $483,201Liabilities 2022: $4,796Net Assets 2022: $478,4052022Assets 2023: $606,038Liabilities 2023: $7,990Net Assets 2023: $598,0482023Assets 2024: $747,097Liabilities 2024: $2,334Net Assets 2024: $744,7632024

Highlighted filing

2018

Assets$100,494
Liabilities$6,977
Net Assets$93,517
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $192,437Expenses 2016: $172,093Net Income 2016: $20,3442016Revenue 2017: $478,061Expenses 2017: $429,314Net Income 2017: $48,7472017Revenue 2018: $371,619Expenses 2018: $368,273Net Income 2018: $3,3462018Revenue 2019: $738,199Expenses 2019: $664,703Net Income 2019: $73,4962019Revenue 2020: $717,871Expenses 2020: $635,328Net Income 2020: $82,5432020Revenue 2021: $923,269Expenses 2021: $806,732Net Income 2021: $116,5372021Revenue 2022: $1,129,246Expenses 2022: $1,016,934Net Income 2022: $112,3122022Revenue 2023: $1,310,634Expenses 2023: $1,190,991Net Income 2023: $119,6432023Revenue 2024: $1,401,882Expenses 2024: $1,255,167Net Income 2024: $146,7152024

Highlighted filing

2018

Revenue$371,619
Expenses$368,273
Net Income$3,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$373,517
Mission and Program Overview

Mission

Christian support for homeschooling families

Christian support for home schooling families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,777$100,494▲ $1,717
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,777$100,494▲ $1,717
Other Assets Total-$0-
Liabilities
Other Liabilities$8,606$6,977▼ $1,629
Total Liabilities$8,606$6,977▼ $1,629
Net Assets / Fund Balance
Unrestricted Net Assets$90,171$93,517▲ $3,346
Total Net Assets Fund Balance$90,171$93,517▲ $3,346
Total Liabilities and Net Assets / Fund Balance$98,777$100,494▲ $1,717
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ben MullinsPresident
Julie BankstonVice President
Brad WarrenDirector
Katie LeschDirector
Katie LongDirector
Christy ParrottSecretary
Andrew HarterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,784
Investment Income
$13
Other Revenue
$10,822
Change in Net Assets
$3,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,355
Other Expenses$116,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,471--$227,471
Occupancy$41,108--$41,108
Payroll Taxes$23,884--$23,884
Fees for Services Legal$19,500--$19,500
Office Expenses$4,744--$4,744
Fees for Services Other$3,765$531-$4,296
Fees for Services Accounting-$3,529-$3,529
Other Expenses$2,521--$2,521
Conferences and Meetings$2,210--$2,210
Insurance$2,021--$2,021
All Other Expenses-$1,427-$1,427
Advertising-$988-$988
Total Functional Expenses$361,798$6,475$0$368,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,720
Fundraising Direct Expenses$1,898
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$6,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The 990 will be posted to the forum for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every meeting begins with the opportunity to state conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Concensio Collective Inc
EIN
47-3288988
Phone
8653048923
Address
9919 KINGSTON PIKE, KNOXVILLE, TN 37922

Signing Officer

Name
Andrew Harter
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Harter
Formed
2014
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
50

Preparer

Firm
Brown Brown and Associates Pc
Address
4505 Greenway Dr, Knoxville, TN 37918
Preparer
Duane L Brown
Phone
8656739798
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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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN REGISTRATION INFORMATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE POSTED TO THE FORUM FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEETING BEGINS WITH THE OPPORTUNITY TO STATE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098777
IRS990/TotalAssetsEOYAmt0100494
IRS990/TotalAssetsGrp/BOYAmt098777
IRS990/TotalAssetsGrp/EOYAmt0100494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08606
IRS990/TotalLiabilitiesEOYAmt06977
IRS990/TotalLiabilitiesGrp/BOYAmt08606
IRS990/TotalLiabilitiesGrp/EOYAmt06977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093517
IRS990/TotalProgramServiceExpensesAmt0361798
IRS990/TotalProgramServiceRevenueAmt0360784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371619
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100494
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09919 KINGSTON PIKE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037922
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.oakgrovecoop.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCENSIO COLLECTIVE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba OAK GROVE HOME SCHOOL COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0473288988
ReturnHeader/Filer/PhoneNum08653048923
ReturnHeader/Filer/USAddress/AddressLine1Txt09919 KINGSTON PIKE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621412832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN BROWN AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04505 Greenway Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037918
ReturnHeader/PreparerPersonGrp/PhoneNum08656739798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane L Brown
ReturnHeader/ReturnTs02019-11-15T08:23:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,494
Liabilities
$6,977
Net assets
$93,517
Revenue
$371,619
Expenses
$368,273
Net income
$3,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.74$1.40$1.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.31$1.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.13$1.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.92$0.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.72$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.74$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.37$0.37$0.00
2017Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.17$0.02