Civic Intelligence

Signal Centers Inc.

990 • Fiscal year 2016 • EIN 62-0587285

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

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

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,617

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,252,891

Up $582,129 (+16%) from 2015

Net Assets

Up

$3,231,310

Up $498,485 (+18%) from 2015

Liabilities

Up

$1,021,581

Up $83,644 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$7,289,286

Up $769,141 (+12%) from 2015

Expenses

Up

$6,790,801

Up $270,897 (+4.2%) from 2015

Net Income

Up

$498,485

Up $498,244 (+206740%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$4,252,891
Liabilities$1,021,581
Net Assets$3,231,310
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$7,289,286
Expenses$6,790,801
Net Income$498,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v3.0
Gross Receipts
$7,331,190
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$1,610,246$1,669,744▲ $59,498
Savings and Temporary Cash Investments$467,980$1,198,254▲ $730,274
Accounts Receivable$1,122,536$1,124,307▲ $1,771
Pledges and Grants Receivable$147,020$148,327▲ $1,307
Cash and Non-Interest-Bearing Accounts$288,399$80,291▼ $208,108
Prepaid Expenses and Deferred Charges$34,581$31,968▼ $2,613
Total Assets$3,670,762$4,252,891▲ $582,129
Liabilities
Accounts Payable and Accrued Expenses$830,182$903,249▲ $73,067
Other Liabilities$107,755$118,332▲ $10,577
Total Liabilities$937,937$1,021,581▲ $83,644
Net Assets / Fund Balance
Unrestricted Net Assets$1,992,350$2,389,054▲ $396,704
Temporarily Rstr Net Assets$607,859$704,883▲ $97,024
Permanently Rstr Net Assets$132,616$137,373▲ $4,757
Total Net Assets Fund Balance$2,732,825$3,231,310▲ $498,485
Total Liabilities and Net Assets / Fund Balance$3,670,762$4,252,891▲ $582,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,849$1,250,945$2,906,794
Equipment$13,895$416,981$430,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$132,626$2,550▲ $3,209-$137,373
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donna McconnicoCEOFT$104,617$104,617
Angela HesterCFOFT$76,734$76,734

Board Members and Trustees

NameTitle
David BabbPresident
Judith M StcharlesPresident El
Barbie StandeferBoard Member
Ben CooperBoard Member
Charles MegaheeBoard Member
Cynthia HallBoard Member
David DuboseBoard Member
Donna SharpBoard Member
Dr Sushie PentiahBoard Member
Ellen HeavilonBoard Member
Jerry PreiselBoard Member
Jim SteffnerBoard Member
Joe DicksonBoard Member
John CosgroveBoard Member
Kent SilveyBoard Member
Marj FlemmingBoard Member
Marshall M HarveyBoard Member
Nancy H UnderwoodBoard Member
Rob MaloneBoard Member
Rosemarie HillBoard Member
Sue MunsonBoard Member
Thilo BestBoard Member
B Leroy ParksBoard Memebe
Matt LeaBoard Memebe
Shula YelliottSecretary
Jane HortonSecretary El
Mark NeighborsTreasurer
Gabriel FranceschiTreasurer El
Revenue and Support

Revenue Composition

Contributions and Grants
$6,917,019
Program Service Revenue
$299,391
Investment Income
$40,096
Other Revenue
$32,780
All Other Contributions
$625,966
Change in Net Assets
$498,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,289,286
Total Revenue per Audited Statements
$7,289,286
Total Revenue per Form 990
$7,289,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,882,261
Grants and Similar Amounts Paid$1,633,401
Other Expenses$1,275,139
Total Fundraising Expense$41,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,512,227$529,930$24,468$3,066,625
Grants to Domestic Orgs$1,633,401--$1,633,401
Other Employee Benefits$303,419$63,961$2,955$370,335
Payroll Taxes$254,799$53,664$2,478$310,941
Fees for Services Other$213,835$28,226-$242,061
Travel$219,332$19,011-$238,343
Occupancy$150,630--$150,630
Depreciation Depletion$149,787--$149,787
Pension Plan Contributions$110,045$23,243$1,072$134,360
Other Expenses$18,248$36,337$1,780$56,365
Office Expenses$44,783$5,694-$50,477
Advertising$2,564$3,998$7,091$13,653
Total Functional Expenses$5,917,772$831,707$41,322$6,790,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,790,801
Total Expenses per Audited Statements$6,790,801
Total Expenses per Form 990$6,790,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UtkKnoxville, TN-Child Care Training$506,254
Developmental ServicesDickson, TN-Child Care Training$412,331
Lebonheur Community OutreachMemphis, TN-Child Care Training$338,476
Therapy and Learning CenterJackson, TN-Child Care Training$327,408
Other Various---$48,932
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
Refundable Advance$118,332
Secured Notes Payable-
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
CFO
Phone
4236988528
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mcconnico
Formed
1957
Legal Domicile
Tn
Voting Board Members
28
Independent Board Members
28
Employees
121
Volunteers
460

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”

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

“ADULT SERVICES”

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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S AND ADULT SERVICES - PROVIDE QUALITY EARLY INTERVENTION, PRESCHOOL AND CHILDCARE SERVICES FOR CHILDREN FROM BIRTH TO 6 YEARS OF ALL PHYSICAL AND DEVELOPMENTAL ABILITIES AND CARE AND WELFARE OF DISADVANTAGED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01668730
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTIVE TECHNOLOGY SERVICES - TECHNOLOGY SERVICES TO EMPOWER INDIVIDUALS WITH DISABILITIES TO GAIN OR MAINTAIN SELF SUFFICIENCY.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,252,891
Liabilities
$1,021,581
Net assets
$3,231,310
Revenue
$7,289,286
Expenses
$6,790,801
Net income
$498,485
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