Civic Intelligence

Signal Centers Inc.

990 • Fiscal year 2014 • EIN 62-0587285

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.SIGNALCENTERS.ORG

View Organization Page

109 N Germantown Road37411

(423) 698-8528

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,123,477

Down $38,013 (-0.9%) from 2013

Net Assets

Up

$2,732,335

Up $87,705 (+3.3%) from 2013

Liabilities

Down

$1,391,142

Down $125,718 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

$7,243,413

No earlier filing loaded for comparison.

Expenses

Up

$7,155,691

Up $228,981 (+3.3%) from 2013

Net Income

$87,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,835,765Liabilities 2010: $4,317,544Net Assets 2010: $2,518,2212010Assets 2011: $5,878,255Liabilities 2011: $3,208,987Net Assets 2011: $2,669,2682011Assets 2012: $4,538,791Liabilities 2012: $1,910,812Net Assets 2012: $2,627,9792012Assets 2013: $4,161,490Liabilities 2013: $1,516,860Net Assets 2013: $2,644,6302013Assets 2014: $4,123,477Liabilities 2014: $1,391,142Net Assets 2014: $2,732,3352014Assets 2015: $3,670,762Liabilities 2015: $937,937Net Assets 2015: $2,732,8252015Assets 2016: $4,252,891Liabilities 2016: $1,021,581Net Assets 2016: $3,231,3102016Assets 2017: $4,779,729Liabilities 2017: $1,474,655Net Assets 2017: $3,305,0742017Assets 2018: $5,794,052Liabilities 2018: $2,480,489Net Assets 2018: $3,313,5632018Assets 2019: $6,516,656Liabilities 2019: $3,193,943Net Assets 2019: $3,322,7132019Assets 2021: $7,615,560Liabilities 2021: $3,556,790Net Assets 2021: $4,058,7702021Assets 2022: $10,070,860Liabilities 2022: $4,237,763Net Assets 2022: $5,833,0972022Assets 2023: $14,430,320Liabilities 2023: $8,045,754Net Assets 2023: $6,384,5662023Assets 2024: $15,005,356Liabilities 2024: $8,445,794Net Assets 2024: $6,559,5622024

Highlighted filing

2014

Assets$4,123,477
Liabilities$1,391,142
Net Assets$2,732,335
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$60M$40M$20M$0Expenses 2010: $16,458,0562010Revenue 2011: $16,524,032Expenses 2011: $16,372,985Net Income 2011: $151,0472011Expenses 2012: $8,331,4592012Expenses 2013: $6,926,7102013Revenue 2014: $7,243,413Expenses 2014: $7,155,691Net Income 2014: $87,7222014Revenue 2015: $6,520,145Expenses 2015: $6,519,904Net Income 2015: $2412015Revenue 2016: $7,289,286Expenses 2016: $6,790,801Net Income 2016: $498,4852016Revenue 2017: $7,628,401Expenses 2017: $7,554,637Net Income 2017: $73,7642017Revenue 2018: $8,443,268Expenses 2018: $8,434,779Net Income 2018: $8,4892018Revenue 2019: $13,438,833Expenses 2019: $13,429,683Net Income 2019: $9,1502019Revenue 2021: $19,962,408Expenses 2021: $19,505,687Net Income 2021: $456,7212021Revenue 2022: $27,319,073Expenses 2022: $25,568,637Net Income 2022: $1,750,4362022Revenue 2023: $36,788,091Expenses 2023: $36,331,764Net Income 2023: $456,3272023Revenue 2024: $41,944,974Expenses 2024: $41,918,451Net Income 2024: $26,5232024

Highlighted filing

2014

Revenue$7,243,413
Expenses$7,155,691
Net Income$87,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$7,243,413
Mission and Program Overview

Mission

Strengthening children, adults, and families through services focusing on disabilities, early childhood education and self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,212,274$2,104,313▼ $107,961
Accounts Receivable$1,523,079$1,462,105▼ $60,974
Savings and Temporary Cash Investments$222,580$250,242▲ $27,662
Pledges and Grants Receivable$155,660$153,494▼ $2,166
Cash and Non-Interest-Bearing Accounts$11,029$120,786▲ $109,757
Prepaid Expenses and Deferred Charges$36,868$32,537▼ $4,331
Total Assets$4,161,490$4,123,477▼ $38,013
Liabilities
Accounts Payable and Accrued Expenses$1,044,416$1,027,138▼ $17,278
Other Liabilities$472,461$364,004▼ $108,457
Total Liabilities$1,516,877$1,391,142▼ $125,735
Net Assets / Fund Balance
Unrestricted Net Assets$2,400,917$2,352,290▼ $48,627
Temporarily Rstr Net Assets$141,051$256,687▲ $115,636
Permanently Rstr Net Assets$102,645$123,358▲ $20,713
Total Net Assets Fund Balance$2,644,613$2,732,335▲ $87,722
Total Liabilities and Net Assets / Fund Balance$4,161,490$4,123,477▼ $38,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,227,149$1,268,472$2,495,621
Buildings$405,636$350,243$755,879
Land$471,528-$471,528

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$102,645$11,650▲ $9,064-$123,359
2012$97,094$5,551--$102,645
2011$92,604$4,435▲ $55-$97,094
2010$91,043$1,494▲ $12-$92,604
2009$80,550$11,500▲ $23-$91,043
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cynthia HallPresident
Charles MegaheeBoard Member
David DuboseBoard Member
Donna L BourdonBoard Member
Dr Sushie PentiahBoard Member
Jerry PreiselBoard Member
Judith M StcharlesBoard Member
Marj FlemmingBoard Member
Marshall M HarveyBoard Member
Nancy H UnderwoodBoard Member
Rosemarie HillBoard Member
Shula YelliottBoard Member
Stan MccrightBoard Member
B Leroy ParksBoard Memebe
Gabriel FranceschiBoard Memebe
Mary P BowenBoard Memebe
Joe DicksonPast-preside
Jane HortonSecretary
Ellen HeavilonSecretary-el
David BabbTreasurer
Sue MunsonTreasurer
John CosgroveTresurer-ele
Revenue and Support

Revenue Composition

Contributions and Grants
$6,977,520
Program Service Revenue
$245,482
Investment Income
$2,576
Other Revenue
$17,835
All Other Contributions
$263,725
Change in Net Assets
$87,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,243,413
Total Revenue per Audited Statements
$7,243,413
Total Revenue per Form 990
$7,243,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,551,502
Grants and Similar Amounts Paid$2,115,225
Other Expenses$1,488,964
Total Fundraising Expense$33,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,314,135$564,176-$2,878,311
Grants to Domestic Orgs$2,115,225--$2,115,225
Other Employee Benefits$271,029$58,807-$329,836
Travel$222,129$17,533$435$240,097
Payroll Taxes$171,545$44,407-$215,952
Occupancy$365,538$-188,115$543$177,966
Fees for Services Other$149,224$15,297$1,900$166,421
Depreciation Depletion$164,064--$164,064
Pension Plan Contributions$105,205$22,198-$127,403
Insurance$425$28,172-$28,597
Interest-$15,328-$15,328
Office Expenses$7,412$1,718$397$9,527
Other Expenses$3,754$2,928$52$6,734
Advertising$1,945$901$1,950$4,796
All Other Expenses$699,640$-699,640--
Total Functional Expenses$7,120,747$1,445$33,499$7,155,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,155,691
Total Expenses per Audited Statements$7,155,691
Total Expenses per Form 990$7,155,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0918500--Child Care Training$516,095
62-0476289--Child Care Training$411,557
62-6001636--Child Care Training$407,547
62-0808678--Child Care Training$342,521
62-0646806--Child Care Training$229,329
23-7174117--Child Care Training$208,176
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Notes Payable$364,004
Refundable Advance-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Review by executive director, chief financial officer, chair finance committee, chair of board of directors”

Form 990, Page 6, Part VI, Line 12C

“Review by board of directors”

Form 990, Page 6, Part VI, Line 15A

“By review of the board of directors”

Form 990, Page 6, Part VI, Line 15B

“By review of executive director and board and directors”

Form 990, Page 6, Part VI, Line 19

“By request of the chief financial officer”

Filing and Contact Details

Filer

EIN
62-0587285
Phone
4236988528

Signing Officer

Name
Angela Hester
Title
Chief Financial Officer
Phone
4236988528
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mcconnico
Formed
1957
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
107
Volunteers
425

Preparer

Preparer
David P Bales CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990

“Sch i (h) purpose of grant: provides training and technical assistance to child care”

Form 990, Page 2, Part III, Line 4D

“ADULT CENTER SERVICES”

Raw XML AppendixShowing 400 of 619 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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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,123,477
Liabilities
$1,391,142
Net assets
$2,732,335
Revenue
$7,243,413
Expenses
$7,155,691
Net income
$87,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$8.45$6.56$41.9$41.9$0.03
2023Detailed filing. Detailed filing data is available for this year.$14.4$8.05$6.38$36.8$36.3$0.46
2022Detailed filing. Detailed filing data is available for this year.$10.1$4.24$5.83$27.3$25.6$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$3.56$4.06$20.0$19.5$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.52$3.19$3.32$13.4$13.4$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.79$2.48$3.31$8.44$8.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.78$1.47$3.31$7.63$7.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.25$1.02$3.23$7.29$6.79$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.94$2.73$6.52$6.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.12$1.39$2.73$7.24$7.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.52$2.64$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.91$2.63$8.33
2011Summary only. Only limited summary data is available for this year.$5.88$3.21$2.67$16.5$16.4$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.32$2.52$16.5