Civic Intelligence

Leadership Blount County Inc.

990EZ • Fiscal year 2017 • EIN 58-1922542

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

502 E Lamar Alexander ParkwayMaryville, TN 37804

(865) 984-9368

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$75,711

Down $76,132 (-50%) from 2016

Net Assets

Down

$73,815

Down $12,416 (-14%) from 2016

Liabilities

Down

$1,896

Down $63,716 (-97%) from 2016

Revenue

Up

$197,523

Up $18,611 (+10%) from 2016

Expenses

Up

$209,903

Up $30,075 (+17%) from 2016

Net Income

Down

-$12,380

Down $11,464 (-1252%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $92,977Liabilities 2011: $35,345Net Assets 2011: $57,6322011Assets 2012: $98,244Liabilities 2012: $32,384Net Assets 2012: $65,8602012Assets 2013: $101,248Liabilities 2013: $30,885Net Assets 2013: $70,3632013Assets 2014: $131,754Liabilities 2014: $41,115Net Assets 2014: $90,6392014Assets 2015: $124,898Liabilities 2015: $38,030Net Assets 2015: $86,8682015Assets 2016: $151,843Liabilities 2016: $65,612Net Assets 2016: $86,2312016Assets 2017: $75,711Liabilities 2017: $1,896Net Assets 2017: $73,8152017Assets 2018: $165,172Liabilities 2018: $50,198Net Assets 2018: $114,9742018Assets 2019: $164,268Liabilities 2019: $32,198Net Assets 2019: $132,0702019Assets 2020: $168,730Liabilities 2020: $22,172Net Assets 2020: $146,5582020Assets 2021: $207,459Liabilities 2021: $57,576Net Assets 2021: $149,8832021Assets 2022: $197,350Liabilities 2022: $35,942Net Assets 2022: $161,4082022Assets 2023: $196,073Liabilities 2023: $31,662Net Assets 2023: $164,4112023Assets 2024: $201,529Liabilities 2024: $33,537Net Assets 2024: $167,9922024Assets 2025: $195,401Liabilities 2025: $45,112Net Assets 2025: $150,2892025

Highlighted filing

2017

Assets$75,711
Liabilities$1,896
Net Assets$73,815

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $99,874Expenses 2011: $95,836Net Income 2011: $4,0382011Revenue 2012: $107,321Expenses 2012: $99,093Net Income 2012: $8,2282012Revenue 2013: $124,101Expenses 2013: $119,598Net Income 2013: $4,5032013Revenue 2014: $192,037Expenses 2014: $171,761Net Income 2014: $20,2762014Revenue 2015: $157,245Expenses 2015: $161,335Net Income 2015: -$4,0902015Revenue 2016: $178,912Expenses 2016: $179,828Net Income 2016: -$9162016Revenue 2017: $197,523Expenses 2017: $209,903Net Income 2017: -$12,3802017Revenue 2018: $195,466Expenses 2018: $154,307Net Income 2018: $41,1592018Revenue 2019: $236,774Expenses 2019: $219,680Net Income 2019: $17,0942019Revenue 2020: $201,408Expenses 2020: $186,920Net Income 2020: $14,4882020Revenue 2021: $180,870Expenses 2021: $177,546Net Income 2021: $3,3242021Revenue 2022: $200,330Expenses 2022: $188,805Net Income 2022: $11,5252022Revenue 2023: $210,436Expenses 2023: $207,433Net Income 2023: $3,0032023Revenue 2024: $229,785Expenses 2024: $226,204Net Income 2024: $3,5812024Revenue 2025: $186,990Expenses 2025: $204,693Net Income 2025: -$17,7032025

Highlighted filing

2017

Revenue$197,523
Expenses$209,903
Net Income-$12,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$197,523
Mission and Program Overview

Mission

Identify potential and present leaders in blount county, tennessee, and to provide opportunities to learn about different segments of the community.

Program Services

DescriptionGrantsExpenses
IDENTIFY POTENTIAL AND PRESENT LEADERS IN BLOUNT COUNTY, TENNESSEE, AND TO PROVIDE OPPORTUNITIES TO LEARN ABOUT DIFFERENT SEGMENTS OF THE COMMUNITY.$12,531$147,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN BLAIRSecretary-$0--
BECKY SWANNDirector-$0--
CAROLYN FORSTERDirector-$0--
MICHAEL B HOLLENBACHPast Chair-$0--
DAVID LAZARChair-$0--
CHARITY THOMPSONDirector-$0--
ED WALDROOPDirector-$0--
PAM YOUNGDirector-$0--
TYLER JOHNSONDirector-$0--
KEVIN PAINTERChair Elect-$0--
WILL HAMMONDirector-$0--
DREW MILESTreasurer-$0--
EMILY PALMERDirector-$0--
CONNIE HUFFMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Blount County Inc
EIN
58-1922542
Phone
8659849368
Address
502 E LAMAR ALEXANDER PARKWAY, MARYVILLE, TN 37804

Signing Officer

Name
Drew Miles
Title
Treasurer
Phone
8659849368
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Kimberly a Mccall
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Family promise of blount county p.o. Box 4457 maryville, tn 37802 505 12,026 0

Form 990-ez, Part I, Line 16

Expenses office expenses 8,710 conferences 75 etrla 1,250 insurance 3,824 graduation expense 676 strategic plan 26,130 dues 899 opening reception 2,760 retreat 7,124 computer and supplies 6,378 program expenses 4,370 telephone 460 nashville trip 14,595 class activities 12,119 special events 8,500 meals 5,374 community support 2,180 hospitality 386 youth activities 2,033 service fees 356 non-investment depreciation 758 total 108,957

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -36

Form 990-ez, Part II, Line 24

Office furniture 11,701 11,701 less accumulated depreciation 9,386 10,180 total 2,315 1,521

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 65,612 1,896

Form 990-ez, Part III

Identify potential and present leaders in blount county, tennessee, and to provide opportunities to learn about different segments of the community.

Raw XML Appendix220 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY PROMISE OF BLOUNT COUNTY P.O. BOX 4457 MARYVILLE, TN 37802 505 12,026 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 8,710 CONFERENCES 75 ETRLA 1,250 INSURANCE 3,824 GRADUATION EXPENSE 676 STRATEGIC PLAN 26,130 DUES 899 OPENING RECEPTION 2,760 RETREAT 7,124 COMPUTER AND SUPPLIES 6,378 PROGRAM EXPENSES 4,370 TELEPHONE 460 NASHVILLE TRIP 14,595 CLASS ACTIVITIES 12,119 SPECIAL EVENTS 8,500 MEALS 5,374 COMMUNITY SUPPORT 2,180 HOSPITALITY 386 YOUTH ACTIVITIES 2,033 SERVICE FEES 356 NON-INVESTMENT DEPRECIATION 758 TOTAL 108,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE FURNITURE 11,701 11,701 LESS ACCUMULATED DEPRECIATION 9,386 10,180 TOTAL 2,315 1,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 65,612 1,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IDENTIFY POTENTIAL AND PRESENT LEADERS IN BLOUNT COUNTY, TENNESSEE, AND TO PROVIDE OPPORTUNITIES TO LEARN ABOUT DIFFERENT SEGMENTS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A MCCALL
ReturnHeader/ReturnTs02017-11-14T15:30:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.45$1.50$1.87$2.05$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.34$1.68$2.30$2.26$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.32$1.64$2.10$2.07$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.36$1.61$2.00$1.89$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.58$1.50$1.81$1.78$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.22$1.47$2.01$1.87$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.32$1.32$2.37$2.20$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.50$1.15$1.95$1.54$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.98$2.10$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.66$0.86$1.79$1.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.38$0.87$1.57$1.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.41$0.91$1.92$1.72$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.31$0.70$1.24$1.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.32$0.66$1.07$0.99$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.35$0.58$1.00$0.96$0.04