Civic Intelligence

Engage Church Tri-Cities

990 • Fiscal year 2018 • EIN 47-5525926

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

PO Box 7595Kingsport, TN 37664-0000

(423) 408-2888

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

96th percentile

76%

Higher net margin than 96% 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

99th percentile

1755%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

622%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$321,946

Up $304,595 (+1755%) from 2017

Net Assets

Up

$321,463

Up $304,633 (+1810%) from 2017

Liabilities

Down

$483

Down $38 (-7.3%) from 2017

Revenue

Up

$399,655

Up $344,335 (+622%) from 2017

Expenses

Up

$95,029

Up $56,659 (+148%) from 2017

Net Income

Up

$304,626

Up $287,676 (+1697%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $381Liabilities 2016: $500Net Assets 2016: -$1192016Assets 2017: $17,351Liabilities 2017: $521Net Assets 2017: $16,8302017Assets 2018: $321,946Liabilities 2018: $483Net Assets 2018: $321,4632018Assets 2019: $295,738Liabilities 2019: $2,363Net Assets 2019: $293,3752019Assets 2020: $350,244Liabilities 2020: $713Net Assets 2020: $349,5312020Assets 2021: $457,783Liabilities 2021: $19,413Net Assets 2021: $438,3702021Assets 2022: $483,457Liabilities 2022: $19,480Net Assets 2022: $463,9772022Assets 2023: $668,112Liabilities 2023: $290,534Net Assets 2023: $377,5782023Assets 2024: $583,193Liabilities 2024: $224,647Net Assets 2024: $358,5462024

Highlighted filing

2018

Assets$321,946
Liabilities$483
Net Assets$321,463

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $22,378Expenses 2016: $22,497Net Income 2016: -$1192016Revenue 2017: $55,320Expenses 2017: $38,370Net Income 2017: $16,9502017Revenue 2018: $399,655Expenses 2018: $95,029Net Income 2018: $304,6262018Revenue 2019: $93,360Expenses 2019: $121,449Net Income 2019: -$28,0892019Revenue 2020: $154,286Expenses 2020: $98,140Net Income 2020: $56,1462020Revenue 2021: $195,286Expenses 2021: $106,446Net Income 2021: $88,8402021Revenue 2022: $144,697Expenses 2022: $119,091Net Income 2022: $25,6062022Revenue 2023: $58,005Expenses 2023: $144,202Net Income 2023: -$86,1972023Revenue 2024: $79,015Expenses 2024: $98,042Net Income 2024: -$19,0272024

Highlighted filing

2018

Revenue$399,655
Expenses$95,029
Net Income$304,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.0
Gross Receipts
$399,655
Mission and Program Overview

Mission

Our purpose at Engage TriCities is to make those around us stronger. We desire to see lives, families, and our communities changed through the Gospel of Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,830$321,463▲ $304,633
Land, Buildings, and Equipment, Net$12,657$288,147▲ $275,490
Savings and Temporary Cash Investments$3$25,109▲ $25,106
Cash and Non-Interest-Bearing Accounts$4,691$8,690▲ $3,999
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,351$321,946▲ $304,595
Liabilities
Accounts Payable and Accrued Expenses$521$483▼ $38
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$521$483▼ $38
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,830$321,463▲ $304,633
Total Liabilities and Net Assets / Fund Balance$17,351$321,946▲ $304,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,817$153$0
Other Land Buildings$4,630$0$0
Land$281,700-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan AndersonPresident
David BryantDirector at large
Debbie RamseyDirector at large
Megan BryantDirector at large
Carla AndersonSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,640
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$399,640
Change in Net Assets
$304,626

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$225,370Appraisal
Cars and Other Vehicles1$4,630Fair Market Value (FMV)
Total Noncash Contributions3$230,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$43,932-$43,932
Office Expenses-$8,221-$8,221
All Other Expenses$8,009--$8,009
Other Expenses$7,332$0$0$7,332
Insurance-$3,937-$3,937
Fees for Services Legal-$2,062-$2,062
Advertising-$1,269-$1,269
Interest-$163-$163
Depreciation Depletion-$140-$140
Total Functional Expenses$35,305$59,724$0$95,029
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jonathan and Carla Anderson are husband and wife. David and Megan Bryant are husband and wife.

Form 990, Part VI, Section B, Line 11B

Mr. Fix Jr, having been contracted by Mr. Anderson, performs an internal audit of the QuickBooks Online records of the organization; after which, takes the data and prepares and E-files the annual Form 990 on the organization's behalf. Before E-filing, a pdf copy is generated and submitted to Mr. Anderson to distributes it to each board member. After each has had the chance to review and suggest any changes, if applicable, and any changes are made in the software. Mr. Fix Jr commences to submit the form to the IRS.

Form 990, Part VI, Section C, Line 19

If any interested party wishes to view the organizational documents, they must place the request in writing to the address on this filing.

Filing and Contact Details

Filer

Filer Name
Engage Church Tri-cities
EIN
47-5525926
Phone
4234082888
Address
PO Box 7595, Kingsport, TN 37664-0000

Signing Officer

Name
Jonathan Anderson
Title
President
Phone
4234446792
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Anderson
Formed
2015
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
WilliamFixJrPublicBookkeeper
Address
9 Cypress Lane, Pittsfield, MA 01201
Preparer
William H Fix Jr
Phone
4133472712
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Because actual financial statements, under GAAP, utilize decimal points and IRS statements do not, this difference of $7 is from rounding adjustments.

Raw XML AppendixShowing 400 of 417 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.

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IRS990/Desc0Engage Houses are a place of refuge from the outside elements and meant to be a temporary place to reside, while receiving love and assistance to get back on their feet.
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IRS990/Form990PartVIISectionAGrp/PersonNm2David Bryant
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IRS990/Form990PartVIISectionAGrp/PersonNm4Carla Anderson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director at large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director at large
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary-Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
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IRS990/OtherExpensesGrp/Desc0Sunday Night Service
IRS990/OtherExpensesGrp/Desc1Job Training
IRS990/OtherExpensesGrp/Desc2Engage Housing
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IRS990/ProgSrvcAccomActy2Grp/Desc0Sunday Night Serve provides an opportunity for the local church bodies to come together to serve meals, offer bible lessons which present the Gospel and prayer for the residents, revealing the Grace and Mercy of God, and offering the hope of Jesus to all who live there.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our Job Training service is a way for the chronic unemployed and/or homeless population to come and receive re-training in a skill, making them both employable again and able to provide for their basic needs without adding financial stress to the already over-burdened governmental institutions.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0This program service accomplishment are for expenses which can not be effectively broken out to just 1 of the 3 programs, and derive from each of them. This year's expense which fall under this category are Rent, for buildings used for both the Engage Houses, Sunday Night Serve and Job Training. Utilities are the other expense item.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part of the $399,639 in total contributions received for 2018, there is $275,630 which are non-cash contributions for 2 land properties which will be utilized for the different projects and 1 vehicle for administrative purposes.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477337
IRS990ScheduleA/TotalSupportAmt0477337
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0281700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0281700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288147
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04630
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0225370
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The property which has been received in 2018 is a 2008 Honda Accord, Sevier Terrace Drive land, and property at 1009 West Stone Drive, to eventually be used for either the Engage Houses, Job Training, and/or Sunday Night Serve programs.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 33
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jonathan and Carla Anderson are husband and wife. David and Megan Bryant are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mr. Fix Jr, having been contracted by Mr. Anderson, performs an internal audit of the QuickBooks Online records of the organization; after which, takes the data and prepares and E-files the annual Form 990 on the organization's behalf. Before E-filing, a pdf copy is generated and submitted to Mr. Anderson to distributes it to each board member. After each has had the chance to review and suggest any changes, if applicable, and any changes are made in the software. Mr. Fix Jr commences to submit the form to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If any interested party wishes to view the organizational documents, they must place the request in writing to the address on this filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Because actual financial statements, under GAAP, utilize decimal points and IRS statements do not, this difference of $7 is from rounding adjustments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017351
IRS990/TotalAssetsEOYAmt0321946
IRS990/TotalAssetsGrp/BOYAmt017351
IRS990/TotalAssetsGrp/EOYAmt0321946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035305
IRS990/TotalFunctionalExpensesGrp/TotalAmt095029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521
IRS990/TotalLiabilitiesEOYAmt0483
IRS990/TotalLiabilitiesGrp/BOYAmt0521
IRS990/TotalLiabilitiesGrp/EOYAmt0483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08009
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt035305
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01609 Crescent Drive
IRS990/USAddress/CityNm0Kingsport
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037664
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.engage.cc
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04234446792
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGAGE CHURCH TRI-CITIES
ReturnHeader/Filer/BusinessNameControlTxt0ENGA
ReturnHeader/Filer/EIN0475525926
ReturnHeader/Filer/PhoneNum04234082888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7595
ReturnHeader/Filer/USAddress/CityNm0Kingsport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN

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