Civic Intelligence

Preserving Our Community'S Future C/O Gary Dover

990EZ • Fiscal year 2016 • EIN 47-4196063

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 30, 2017

211 Commerce Street Suite 100Nashville, TN 37201

(615) 743-3180

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$61,019

No earlier filing loaded for comparison.

Net Assets

$61,019

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$136,000

No earlier filing loaded for comparison.

Expenses

$100,833

No earlier filing loaded for comparison.

Net Income

$35,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $61,019Liabilities 2016: $0Net Assets 2016: $61,0192016Assets 2017: $50,488Liabilities 2017: $0Net Assets 2017: $50,4882017Assets 2018: $5,653Liabilities 2018: $0Net Assets 2018: $5,6532018Assets 2020: $43,772Liabilities 2020: $30,000Net Assets 2020: $13,7722020Assets 2021: $99,656Liabilities 2021: $0Net Assets 2021: $99,6562021Assets 2022: $123,040Liabilities 2022: $0Net Assets 2022: $123,0402022Assets 2023: $133,694Liabilities 2023: $0Net Assets 2023: $133,6942023Assets 2024: $113,216Liabilities 2024: $0Net Assets 2024: $113,2162024

Highlighted filing

2016

Assets$61,019
Liabilities$0
Net Assets$61,019

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $136,000Expenses 2016: $100,833Net Income 2016: $35,1672016Revenue 2017: $76,000Expenses 2017: $86,531Net Income 2017: -$10,5312017Revenue 2018: $7,478Expenses 2018: $52,313Net Income 2018: -$44,8352018Revenue 2020: $115,000Expenses 2020: $106,861Net Income 2020: $8,1392020Revenue 2021: $171,313Expenses 2021: $85,429Net Income 2021: $85,8842021Revenue 2022: $131,000Expenses 2022: $107,616Net Income 2022: $23,3842022Revenue 2023: $162,000Expenses 2023: $150,192Net Income 2023: $11,8082023Revenue 2024: $276,816Expenses 2024: $297,294Net Income 2024: -$20,4782024

Highlighted filing

2016

Revenue$136,000
Expenses$100,833
Net Income$35,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$136,000
Mission and Program Overview

Mission

To advocate and support business-friendly policy on the subjects of economic development, workforce readiness, and education reform.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION USED ITS RESOURCES TO EDUCATE THE PUBLIC THROUGH RADIO ADS, DIGITAL ADS, AND MAILINGS ABOUT THE ISSUES FACING THE TENNESSEE GENERAL ASSEMBLY INCLUDING LEGISLATION TO IMPROVE TENNESSEE'S VOLUNTARY PRE-K PROGRAM AND LEGISLATION TO ENABLE PUBLIC-PRIVATE PARTNERSHIPS FOR MASS TRANSIT PROJECTS.$0$100,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL FREEMANChairman-$0--
RON CORBINTreasurer-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$68,371
Section 527 Activity Spending$0
Filing and Contact Details

Filer

Filer Name
PRESERVING OUR COMMUNITY'S FUTURE
EIN
47-4196063
Phone
6157433180
Address
211 COMMERCE STREET SUITE 100, NASHVILLE, TN 37201

Signing Officer

Name
Ron Corbin
Title
Treasurer
Phone
6157433180
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: political campaign expenditures. Amount: 68,371. Description: miscellaneous expense. Amount: 1,641. Description: marketing. Amount: 370. Total to form 990-ez, line 16: 70,382.

Form 990-ez Part B

The organization's 2016 form 990-ez is being amended to correctly report political campaign expenditures incurred and inadvertently reported as marketing campaigns on part i, line 16, other expenses, as originally filed. Also, part v, page 4, line 46 was incorrectly answered "no and schedule c was inadvertently omitted from the return, as orignally filed. This amended return reports the correct answer to part v, page 4, line 46 as "yes", and a completed schedule c is included.

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN ZIPPERIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06157433180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 COMMERCE STREET SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030451
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061019
IRS990EZ/GrossReceiptsAmt0136000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070382
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE AND SUPPORT BUSINESS-FRIENDLY POLICY ON THE SUBJECTS OF ECONOMIC DEVELOPMENT, WORKFORCE READINESS, AND EDUCATION REFORM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION USED ITS RESOURCES TO EDUCATE THE PUBLIC THROUGH RADIO ADS, DIGITAL ADS, AND MAILINGS ABOUT THE ISSUES FACING THE TENNESSEE GENERAL ASSEMBLY INCLUDING LEGISLATION TO IMPROVE TENNESSEE'S VOLUNTARY PRE-K PROGRAM AND LEGISLATION TO ENABLE PUBLIC-PRIVATE PARTNERSHIPS FOR MASS TRANSIT PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100833
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100833
IRS990EZ/TotalProgramServiceExpensesAmt0100833
IRS990EZ/TotalRevenueAmt0136000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/PoliticalExpendituresAmt068371
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES WERE FOR CANDIDATE MAILERS, RADIO ADS, AND DIGITAL ADS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: POLITICAL CAMPAIGN EXPENDITURES. AMOUNT: 68,371. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,641. DESCRIPTION: MARKETING. AMOUNT: 370. TOTAL TO FORM 990-EZ, LINE 16: 70,382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 2016 FORM 990-EZ IS BEING AMENDED TO CORRECTLY REPORT POLITICAL CAMPAIGN EXPENDITURES INCURRED AND INADVERTENTLY REPORTED AS MARKETING CAMPAIGNS ON PART I, LINE 16, OTHER EXPENSES, AS ORIGINALLY FILED. ALSO, PART V, PAGE 4, LINE 46 WAS INCORRECTLY ANSWERED "NO AND SCHEDULE C WAS INADVERTENTLY OMITTED FROM THE RETURN, AS ORIGNALLY FILED. THIS AMENDED RETURN REPORTS THE CORRECT ANSWER TO PART V, PAGE 4, LINE 46 AS "YES", AND A COMPLETED SCHEDULE C IS INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART B
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON CORBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06157433180
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVING OUR COMMUNITY'S FUTURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KEN ZIPPERIAN
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0474196063
ReturnHeader/Filer/PhoneNum06157433180
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 COMMERCE STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E1659609CD931D71C661B2EB53BE06F03EB7271
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C95A3ABCCD0F8A6DFD926B057051B132E0BD377
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06216332017135036fe76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.16.89.174
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:12:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275360847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSSLIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03803 BEDFORD AVENUE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037215
ReturnHeader/PreparerPersonGrp/PhoneNum06153205500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D WARREN
ReturnHeader/ReturnTs02017-11-30T08:12:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings