Civic Intelligence

Signal Centers Inc.

990 • Fiscal year 2015 • EIN 62-0587285

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.SIGNALCENTERS.ORG

View Organization Page

109 N Germantown RoadChattanooga, TN 37411

(423) 698-8528

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$115,910

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-10.0%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,670,762

Down $452,715 (-11%) from 2014

Net Assets

Up

$2,732,825

Up $490 (+0.0%) from 2014

Liabilities

Down

$937,937

Down $453,205 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Down

$6,520,145

Down $723,268 (-10.0%) from 2014

Expenses

Down

$6,519,904

Down $635,787 (-8.9%) from 2014

Net Income

Down

$241

Down $87,481 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$3,670,762
Liabilities$937,937
Net Assets$2,732,825
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$6,520,145
Expenses$6,519,904
Net Income$241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$6,941,883
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$2,104,313$1,610,246▼ $494,067
Accounts Receivable$1,462,105$1,122,536▼ $339,569
Savings and Temporary Cash Investments$250,242$467,980▲ $217,738
Cash and Non-Interest-Bearing Accounts$121,035$288,399▲ $167,364
Pledges and Grants Receivable$153,494$147,020▼ $6,474
Prepaid Expenses and Deferred Charges$32,537$34,581▲ $2,044
Total Assets$4,123,726$3,670,762▼ $452,964
Liabilities
Accounts Payable and Accrued Expenses$1,027,138$830,182▼ $196,956
Other Liabilities$364,004$107,755▼ $256,249
Total Liabilities$1,391,142$937,937▼ $453,205
Net Assets / Fund Balance
Unrestricted Net Assets$2,352,539$1,992,350▼ $360,189
Temporarily Rstr Net Assets$256,687$607,859▲ $351,172
Permanently Rstr Net Assets$123,358$132,616▲ $9,258
Total Net Assets Fund Balance$2,732,584$2,732,825▲ $241
Total Liabilities and Net Assets / Fund Balance$4,123,726$3,670,762▼ $452,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,511,451$1,187,736$2,699,187
Equipment$98,795$385,267$484,062

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$123,358$5,425▲ $3,833-$132,626
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna McconnicoCEOFT$104,270$11,640$115,910
Angela HesterCFOFT$74,635$4,116$78,751

Board Members and Trustees

NameTitle
Cynthia HallPresident
David BabbPresident El
Charles MegaheeBoard Member
David DuboseBoard Member
Donna L BourdonBoard Member
Donna SharpBoard Member
Dr Sushie PentiahBoard Member
Jane HortonBoard Member
Jerry PreiselBoard Member
Jim SteffnerBoard Member
Joe DicksonBoard Member
Judith M StcharlesBoard Member
Marj FlemmingBoard Member
Mark NeighborsBoard Member
Marshall M HarveyBoard Member
Nancy H UnderwoodBoard Member
Rob MaloneBoard Member
Shula YelliottBoard Member
Stan MccrightBoard Member
Sue MunsonBoard Member
B Leroy ParksBoard Memebe
Mary P BowenBoard Memebe
Ellen HeavilonSecretary
Rosemarie HillSecretary El
Gabriel FranceschiTreasurer El
John CosgroveTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,399,021
Program Service Revenue
$278,015
Investment Income
$-246,738
Other Revenue
$89,847
All Other Contributions
$520,942
Change in Net Assets
$241

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,520,145
Total Revenue per Audited Statements
$6,520,145
Total Revenue per Form 990
$6,520,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,597,158
Grants and Similar Amounts Paid$1,620,383
Other Expenses$1,302,363
Total Fundraising Expense$53,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,339,742$337,553$36,202$2,713,497
Grants to Domestic Orgs$1,620,383--$1,620,383
Other Employee Benefits$280,772$55,715$792$337,279
Payroll Taxes$189,625$43,036$2,768$235,429
Fees for Services Other$208,921$9,338$770$219,029
Travel$174,619$21,238-$195,857
Current Officers, Directors, Trustees, and Key Employees-$178,905-$178,905
Depreciation Depletion$37,069$141,424-$178,493
Occupancy$163,119--$163,119
Pension Plan Contributions$105,423$24,815$1,810$132,048
All Other Expenses$11,771$11,444$6,754$29,969
Other Expenses$946$7,639$619$9,204
Office Expenses$1,693$3,300-$4,993
Advertising$1,042$316-$1,358
Total Functional Expenses$5,529,780$936,315$53,809$6,519,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,519,904
Total Expenses per Audited Statements$6,519,904
Total Expenses per Form 990$6,519,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UtkKnoxville, TN-Child Care Training$503,797
Developmental ServicesDickson, TN-Child Care Training$412,855
Lebonheur Community OutreachMemphis, TN-Child Care Training$339,530
Therapy and Learning CenterJackson, TN-Child Care Training$308,490
Other Various---$54,372
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$100,000
Refundable Advance$7,755
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

Filer Name
Signal Centers Inc
EIN
62-0587285
Phone
4236988528
Address
109 N GERMANTOWN ROAD, CHATTANOOGA, TN 37411

Signing Officer

Name
Angela Hester
Title
Chief Financial Officer
Phone
4236988528
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mcconnico
Formed
1957
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
26
Employees
113
Volunteers
425

Preparer

Firm
WARREN & TALLENT CPA'S PLLC
Address
606-C S MAIN ST, SWEETWATER, TN 37874
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 SERVICES”

Raw XML AppendixShowing 400 of 671 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,670,762
Liabilities
$937,937
Net assets
$2,732,825
Revenue
$6,520,145
Expenses
$6,519,904
Net income
$241
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