Civic Intelligence

Signal Centers Inc.

990 • Fiscal year 2018 • EIN 62-0587285

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.29x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$114,075

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,794,052

Up $1,014,323 (+21%) from 2017

Net Assets

Up

$3,313,563

Up $8,489 (+0.3%) from 2017

Liabilities

Up

$2,480,489

Up $1,005,834 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$8,443,268

Up $814,867 (+11%) from 2017

Expenses

Up

$8,434,779

Up $880,142 (+12%) from 2017

Net Income

Down

$8,489

Down $65,275 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$5,794,052
Liabilities$2,480,489
Net Assets$3,313,563
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$8,443,268
Expenses$8,434,779
Net Income$8,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$8,443,268
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$2,670,587$2,896,418▲ $225,831
Accounts Receivable$1,316,539$2,155,176▲ $838,637
Investments in Publicly Traded Securities$333,575$363,404▲ $29,829
Pledges and Grants Receivable$148,451$148,451→ $0
Savings and Temporary Cash Investments$124,719$113,451▼ $11,268
Cash and Non-Interest-Bearing Accounts$151,642$94,992▼ $56,650
Prepaid Expenses and Deferred Charges$33,016$20,960▼ $12,056
Other Notes and Loans Receivable, Net$1,200$1,200→ $0
Total Assets$4,779,729$5,794,052▲ $1,014,323
Liabilities
Accounts Payable and Accrued Expenses$930,952$1,379,537▲ $448,585
Other Liabilities$543,703$1,100,952▲ $557,249
Total Liabilities$1,474,655$2,480,489▲ $1,005,834
Net Assets / Fund Balance
Unrestricted Net Assets$2,971,499$2,942,705▼ $28,794
Permanently Rstr Net Assets$168,246$187,477▲ $19,231
Temporarily Rstr Net Assets$165,329$183,381▲ $18,052
Total Net Assets Fund Balance$3,305,074$3,313,563▲ $8,489
Total Liabilities and Net Assets / Fund Balance$4,779,729$5,794,052▲ $1,014,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,418,620$1,910,511$4,329,131
Equipment$309,525-$309,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$168,246$4,300▲ $14,931-$187,477
2016$137,373$12,172▲ $18,701-$168,246
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna McconnicoCEOFT$107,776$6,299$114,075
Angela HesterCFOFT$83,395$2,309$85,704

Board Members and Trustees

NameTitle
Judith St CharlesPresident
Barbie StandeferBoard Member
Ben CooperBoard Member
Bill LloydBoard Member
Charles MegaheeBoard Member
Cynthia HallBoard 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
Marc BarclayBoard Member
Marj FlemmingBoard Member
Mark NeighborsBoard Member
Marshall M HarveyBoard Member
Nancy H UnderwoodBoard Member
Rosemarie HillBoard Member
Shula YelliottBoard Member
Sue MunsonBoard Member
Thilo BestBoard Member
B Leroy ParksBoard Memebe
Jane HortonSecretary
Gabriel FranceschiTreasurer
Rob MaloneTreasurer El

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Tennessee - KnoxvilleProfessional201 ANDY HOLT TOWER, Knoxville, TN 37996$695,638
Develomental ServicesProfessionalPO BOX 628, Dixon, TN 37056$431,827
Therapy And Learning CenterProfessional32 GARLAND DRIVE, Jackson, TN 38305$330,586
Lebonheur Community OutreachProfessional2400 POPLAR SUITE 500, Memphis, TN 38112$303,413
Untiedhealth GroupInsurancePO BOX 5037, Minnetonka, MN 55345$255,765
Revenue and Support

Revenue Composition

Contributions and Grants
$8,153,001
Program Service Revenue
$240,968
Investment Income
$0
Other Revenue
$49,299
All Other Contributions
$1,422,593
Change in Net Assets
$8,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,443,268
Total Revenue per Audited Statements
$8,443,268
Total Revenue per Form 990
$8,443,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,601,522
Other Expenses$3,833,257
Total Fundraising Expense$16,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,078,686$627,163$13,800$3,719,649
Fees for Services Management$1,697,092--$1,697,092
Pension Plan Contributions$458,640$110,020$526$569,186
Fees for Services Other$412,613$56,073$1,315$470,001
Travel$350,228$37,867-$388,095
Payroll Taxes$257,127$54,410$1,150$312,687
Occupancy$257,278--$257,278
Depreciation Depletion$36,940$135,714-$172,654
Office Expenses$132,650$13,526-$146,176
Other Expenses$38,140$32,561-$70,701
Interest-$26,851-$26,851
Advertising$488$614-$1,102
Total Functional Expenses$7,259,451$1,158,537$16,791$8,434,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,434,779
Total Expenses per Audited Statements$8,434,779
Total Expenses per Form 990$8,434,779
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$857,848
Refundable Advance$243,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mcconnico
Formed
1957
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
226
Volunteers
460

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
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”

Raw XML AppendixShowing 400 of 604 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

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

Open filing
Assets
$5,794,052
Liabilities
$2,480,489
Net assets
$3,313,563
Revenue
$8,443,268
Expenses
$8,434,779
Net income
$8,489
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