Civic Intelligence

Dka Foundation

990EZ • Fiscal year 2018 • EIN 58-1881946

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization ProfileNA
444 East Center StreetKingsport, TN 37660

(423) 246-6550

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% 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

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$305,490

Down $4,009 (-1.3%) from 2017

Net Assets

Down

$305,490

Down $4,009 (-1.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$16,005

Down $8,707 (-35%) from 2017

Expenses

Up

$20,028

Up $3,085 (+18%) from 2017

Net Income

Down

-$4,023

Down $11,792 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $355,630Liabilities 2010: $79,585Net Assets 2010: $276,0452010Assets 2011: $348,719Liabilities 2011: $0Net Assets 2011: $348,7192011Assets 2013: $304,731Liabilities 2013: $1,888Net Assets 2013: $302,8432013Assets 2016: $301,721Net Assets 2016: $301,7212016Assets 2017: $309,499Net Assets 2017: $309,4992017Assets 2018: $305,490Net Assets 2018: $305,4902018Assets 2019: $280,495Net Assets 2019: $280,4952019Assets 2020: $276,627Net Assets 2020: $276,6272020Assets 2021: $266,503Net Assets 2021: $266,5032021Assets 2022: $265,607Net Assets 2022: $265,6072022Assets 2023: $261,505Net Assets 2023: $261,5052023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$305,490
Liabilities-
Net Assets$305,490
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $23,4742010Expenses 2011: $22,2212011Revenue 2013: $68,005Expenses 2013: $99,541Net Income 2013: -$31,5362013Revenue 2016: $24,403Expenses 2016: $19,947Net Income 2016: $4,4562016Revenue 2017: $24,712Expenses 2017: $16,943Net Income 2017: $7,7692017Revenue 2018: $16,005Expenses 2018: $20,028Net Income 2018: -$4,0232018Revenue 2019: $20,927Expenses 2019: $45,929Net Income 2019: -$25,0022019Revenue 2020: $17,640Expenses 2020: $21,517Net Income 2020: -$3,8772020Revenue 2021: $20,813Expenses 2021: $30,937Net Income 2021: -$10,1242021Revenue 2022: $19,206Expenses 2022: $20,126Net Income 2022: -$9202022Revenue 2023: $17,600Expenses 2023: $21,730Net Income 2023: -$4,1302023Revenue 2024: $4,905Expenses 2024: $283,157Net Income 2024: -$278,2522024

Highlighted filing

2018

Revenue$16,005
Expenses$20,028
Net Income-$4,023
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$16,005
Mission and Program Overview

Mission

The advancement & diffusion of knowledge & understanding of economics, matters of public concern,finance, education, training and housing to develop and accelerate the quality & quantity of economic growth & employment opportunities.

Program Services

DescriptionGrantsExpenses
INCREASED COMMUNITY SUPPORT AND INVOLVEMENT IN SUPPORTING LOCAL DOWNTOWN BUSINESS AND PROMOTION OF THE VISUAL BEAUTY OF DOWNTOWN KINGSPORT, TN.-$11,258
INCREASED COMMUNITY SUPPORT AND INVOLVEMENT IN SUPPORTING--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CHILDRESSSecretary-$0--
CHAIBA BLOOMERDirector-$0--
MARK FREEMANDirector-$0--
TYLER CLINCHDirector-$0--
BILL TESTERMANPresident-$0--
STEVE HOOPERDirector-$0--
VICKIE FIELDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dka Foundation
EIN
58-1881946
Phone
4232466550
Address
444 EAST CENTER STREET, KINGSPORT, TN 37660

Signing Officer

Name
Bill Testerman
Title
President
Phone
4232466550
Signed
2019-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Rodefer Moss & Co Pllc
Address
433 EAST CENTER STREET - PO BOX 1, KINGSPORT, TN 37662
Preparer
Jeffrey S Little
Phone
4232464062
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses taxes & licences 3,161 bank charges 330 misc. 80 insurance draft - regions 2,726 non-investment depreciation 1,627 total 7,924”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 7”

Form 990-ez, Part II, Line 24

“Equipment 67,971 67,971 less accumulated depreciation 23,599 25,226 total 44,372 42,745”

Form 990-ez, Part III

“The advancement & diffusion of knowledge & understanding of economics, matters of public concern,finance, education, training and housing to develop and accelerate the quality & quantity of economic growth & employment opportunities.”

Form 990-ez, Part III, Line 31

“Increased community support and involvement in supporting”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DKA FOUNDATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DKA FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04233925800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 EAST CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0444 EAST CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305490
IRS990EZ/GrossReceiptsAmt016005
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016005
IRS990EZ/LandAndBuildingsGrp/BOYAmt0212051
IRS990EZ/LandAndBuildingsGrp/EOYAmt0202981
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305490
IRS990EZ/OccupancyRentUtltsAndMaintAmt09077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAIBA BLOOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER CLINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL TESTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKIE FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042745
IRS990EZ/OtherChangesInNetAssetsAmt07
IRS990EZ/OtherExpensesTotalAmt07924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVANCEMENT & DIFFUSION OF KNOWLEDGE & UNDERSTANDING OF ECONOMICS, MATTERS OF PUBLIC CONCERN,FINANCE, EDUCATION, TRAINING AND HOUSING TO DEVELOP AND ACCELERATE THE QUALITY & QUANTITY OF ECONOMIC GROWTH & EMPLOYMENT OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASED COMMUNITY SUPPORT AND INVOLVEMENT IN SUPPORTING LOCAL DOWNTOWN BUSINESS AND PROMOTION OF THE VISUAL BEAUTY OF DOWNTOWN KINGSPORT, TN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INCREASED COMMUNITY SUPPORT AND INVOLVEMENT IN SUPPORTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020028
IRS990EZ/TotalProgramServiceExpensesAmt011258
IRS990EZ/TotalRevenueAmt016005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04960
IRS990ScheduleA/PublicSupportPY170Pct00.42840
IRS990ScheduleA/PublicSupportTotal170Amt05525
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05525
IRS990ScheduleA/TotalSupportAmt0111327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES & LICENCES 3,161 BANK CHARGES 330 MISC. 80 INSURANCE DRAFT - REGIONS 2,726 NON-INVESTMENT DEPRECIATION 1,627 TOTAL 7,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 67,971 67,971 LESS ACCUMULATED DEPRECIATION 23,599 25,226 TOTAL 44,372 42,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADVANCEMENT & DIFFUSION OF KNOWLEDGE & UNDERSTANDING OF ECONOMICS, MATTERS OF PUBLIC CONCERN,FINANCE, EDUCATION, TRAINING AND HOUSING TO DEVELOP AND ACCELERATE THE QUALITY & QUANTITY OF ECONOMIC GROWTH & EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASED COMMUNITY SUPPORT AND INVOLVEMENT IN SUPPORTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL TESTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232466550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DKA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DKAF
ReturnHeader/Filer/EIN0581881946
ReturnHeader/Filer/PhoneNum04232466550
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 EAST CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0KINGSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD785ED4FD00454C2AF4AA0D34BE73314A9ED98D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0099CF17D53C092C39C0FF8202024745F44FA47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.26.168.4
ReturnHeader/FilingSecurityInformation/IPDt02019-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:05:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 EAST CENTER STREET - PO BOX 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037662
ReturnHeader/PreparerPersonGrp/PhoneNum04232464062
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S LITTLE
ReturnHeader/ReturnTs02019-10-05T10:05:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305,490
Liabilities
-
Net assets
$305,490
Revenue
$16,005
Expenses
$20,028
Net income
-$4,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$2.83$2.78
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.19$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.21$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.18$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.21$0.46$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.25$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.24$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.03$0.68$1.00$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.80$2.76$0.23