Civic Intelligence

Signal Centers Inc.

990 • Fiscal year 2019 • EIN 62-0587285

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 08, 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

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$121,222

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,516,656

Up $722,604 (+12%) from 2018

Net Assets

Up

$3,322,713

Up $9,150 (+0.3%) from 2018

Liabilities

Up

$3,193,943

Up $713,454 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$13,438,833

Up $4,995,565 (+59%) from 2018

Expenses

Up

$13,429,683

Up $4,994,904 (+59%) from 2018

Net Income

Up

$9,150

Up $661 (+7.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$6,516,656
Liabilities$3,193,943
Net Assets$3,322,713
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$13,438,833
Expenses$13,429,683
Net Income$9,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 8, 2019
Return Version
2018v3.2
Gross Receipts
$13,438,833
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
Accounts Receivable$2,155,176$3,103,722▲ $948,546
Land, Buildings, and Equipment, Net$2,896,418$2,895,296▼ $1,122
Investments in Publicly Traded Securities$363,404$405,586▲ $42,182
Pledges and Grants Receivable$148,451--
Savings and Temporary Cash Investments$113,451--
Cash and Non-Interest-Bearing Accounts$94,992$73,430▼ $21,562
Prepaid Expenses and Deferred Charges$20,960$37,422▲ $16,462
Other Notes and Loans Receivable, Net$1,200$1,200→ $0
Total Assets$5,794,052$6,516,656▲ $722,604
Liabilities
Accounts Payable and Accrued Expenses$1,379,537$1,757,840▲ $378,303
Other Liabilities$1,100,952$1,436,103▲ $335,151
Total Liabilities$2,480,489$3,193,943▲ $713,454
Net Assets / Fund Balance
Unrestricted Net Assets$2,942,705$2,917,127▼ $25,578
Temporarily Rstr Net Assets$370,858$405,586▲ $34,728
Total Net Assets Fund Balance$3,313,563$3,322,713▲ $9,150
Total Liabilities and Net Assets / Fund Balance$5,794,052$6,516,656▲ $722,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,413,533$2,087,531$4,501,064
Equipment$481,763-$481,763

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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna McconnicoCEOFT$108,265$12,957$121,222
Angela HesterCFOFT$88,531$4,917$93,448

Board Members and Trustees

NameTitle
Bill LloydPresident
Barbie StandeferBoard Member
Charles MegaheeBoard Member
Cynthia HallBoard Member
David BabbBoard Member
David FairchildBoard Member
Dr Sushie PentiahBoard Member
Ellen HeavilonBoard Member
Jerry PreiselBoard Member
Jim SteffnerBoard Member
Joe DicksonBoard Member
John CosgroveBoard Member
Laura PierceBoard Member
Marc BarclayBoard Member
Marian MayBoard Member
Marj FlemmingBoard Member
Marshall M HarveyBoard Member
Rob MaloneBoard Member
Rosemarie HillBoard Member
Shula YelliottBoard Member
Thilo BestBoard Member
Judith St CharlesPast Preside
Nancy H UnderwoodSecretary
Anne Marie StoneSecretary-el
Gabriel FranceschiTreasurer
Mark NeighborsTreasurer
Sue MunsonTreasurer-el

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue SheildHealth InsuancePO BOX 6539, Carol Stream, IL 60197$639,308
Dell INCComputersPO BOX 534118, Atlanta, GA 30353$136,983
Bg ConstructionConstruction1020 ELAINE TRAIL, Chattanooga, TN 37421$114,916
Bateman Community Living LLCMeals DeliveredPO BOX 744849, Atlanta, GA 30374$107,481
IpromoteuPromotionalDEPT CH 17195, Palatine, IL 60055$100,047
Revenue and Support

Revenue Composition

Contributions and Grants
$12,988,186
Program Service Revenue
$396,563
Investment Income
$0
Other Revenue
$54,084
All Other Contributions
$297,180
Change in Net Assets
$9,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,438,833
Total Revenue per Audited Statements
$13,438,833
Total Revenue per Form 990
$13,438,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,838,279
Other Expenses$5,591,404
Total Fundraising Expense$76,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,602,090$743,846$56,237$6,402,173
Fees for Services Management$2,506,026--$2,506,026
Travel$981,142$52,614$587$1,034,343
Pension Plan Contributions$784,038$106,936$4,082$895,056
Payroll Taxes$467,064$69,168$4,818$541,050
Occupancy$478,688-$79$478,767
Fees for Services Other$238,515$34,475$3,328$276,318
Depreciation Depletion$42,142$145,316-$187,458
Office Expenses$106,834$49,190$1,522$157,546
Other Expenses$53,295$25,228$788$54,083
Interest-$51,944-$51,944
Advertising$2,361$4,994-$7,355
Total Functional Expenses$12,016,898$1,335,993$76,792$13,429,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,429,683
Total Expenses per Audited Statements$13,429,683
Total Expenses per Form 990$13,429,683
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$1,290,160
Refundable Advance$145,943
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
2019-02-08
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 613 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,516,656
Liabilities
$3,193,943
Net assets
$3,322,713
Revenue
$13,438,833
Expenses
$13,429,683
Net income
$9,150
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