Civic Intelligence

Signal Centers Inc.

990 • Fiscal year 2021 • EIN 62-0587285

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 23, 2021

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

28th percentile

2.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$120,258

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

8.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,615,560

Up $1,098,904 (+17%) from 2019

Net Assets

Up

$4,058,770

Up $736,057 (+22%) from 2019

Liabilities

Up

$3,556,790

Up $362,847 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Up

$19,962,408

Up $6,523,575 (+49%) from 2019

Expenses

Up

$19,505,687

Up $6,076,004 (+45%) from 2019

Net Income

Up

$456,721

Up $447,571 (+4891%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$7,615,560
Liabilities$3,556,790
Net Assets$4,058,770
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$19,962,408
Expenses$19,505,687
Net Income$456,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 23, 2021
Return Version
2020v4.0
Gross Receipts
$19,962,408
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$2,433,300$2,974,988▲ $541,688
Land, Buildings, and Equipment, Net$3,004,633$2,856,259▼ $148,374
Cash and Non-Interest-Bearing Accounts$1,190,922$999,104▼ $191,818
Investments in Publicly Traded Securities$476,980$728,360▲ $251,380
Prepaid Expenses and Deferred Charges$192,372$55,649▼ $136,723
Other Notes and Loans Receivable, Net$1,200$1,200→ $0
Total Assets$7,299,407$7,615,560▲ $316,153
Liabilities
Other Liabilities$2,021,028$1,970,879▼ $50,149
Accounts Payable and Accrued Expenses$1,652,554$1,585,911▼ $66,643
Total Liabilities$3,673,582$3,556,790▼ $116,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,015,594$2,989,406▼ $26,188
Net Assets With Donor Restrictions$610,231$1,069,364▲ $459,133
Total Net Assets Fund Balance$3,625,825$4,058,770▲ $432,945
Total Liabilities and Net Assets / Fund Balance$7,299,407$7,615,560▲ $316,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,364,218$2,534,092$4,898,310
Equipment$492,041-$492,041

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$209,735$53,178▲ $7,257-$270,170
2018$187,477$8,988▲ $13,270-$209,735
2017$168,246$4,300▲ $14,931-$187,477
2016$137,373$12,172▲ $18,701-$168,246
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna McconnicoCEOFT$120,258$120,258
Angela HesterCFOFT$99,397$99,397

Board Members and Trustees

NameTitle
Bill LloydPresident
Mark NeighborsPresident El
Barbie StandeferBoard Member
Butch PreiselBoard Member
Charles MegaheeBoard Member
Cynthia HallBoard Member
David BabbBoard Member
Dr Sushie PentiahBoard Member
Ellen HeavilonBoard Member
Gabriel FranceschiBoard Member
Jim SteffnerBoard Member
Joe DicksonBoard Member
John CosgroveBoard Member
Judith St CharlesBoard Member
Laura PierceBoard Member
Marian MayBoard Member
Marj FlemmingBoard Member
Nancy H UnderwoodBoard Member
Shula YelliottBoard Member
Anne Marie StoneSecretary
Rosemarie HillSecretary El
David FairchildSecretary-el
Sue MunsonTreasurer
Rob MaloneTreasurer El
Revenue and Support

Revenue Composition

Contributions and Grants
$19,203,455
Program Service Revenue
$397,164
Investment Income
$0
Other Revenue
$361,789
All Other Contributions
$466,617
Change in Net Assets
$456,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,962,408
Total Revenue per Audited Statements
$19,962,408
Total Revenue per Form 990
$19,962,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,538,135
Other Expenses$8,967,552
Total Fundraising Expense$54,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,252,143$1,110,167$42,575$8,404,885
Fees for Services Management$5,270,450$39,510-$5,309,960
Pension Plan Contributions$1,091,115$112,451$6,024$1,209,590
Payroll Taxes$603,585$96,837$3,583$704,005
Fees for Services Other$444,417$151,109-$595,526
Occupancy$67,158$387,448$57$454,663
Office Expenses$193,904$54,232-$248,136
Depreciation Depletion$7,573$229,396-$236,969
Travel$210,975$24,776$21$235,772
Current Officers, Directors, Trustees, and Key Employees$189,529$29,013$1,113$219,655
Other Expenses$32,997$64,241$29$97,267
Advertising$7,396$14,475-$21,871
Interest-$21,341-$21,341
Total Functional Expenses$16,835,074$2,616,403$54,210$19,505,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,505,687
Total Expenses per Audited Statements$19,505,687
Total Expenses per Form 990$19,505,687
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$1,970,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“Form 990 is reviewed by the chief financial officer and chief executive officer; form is then presented to the treasurer for review with finance committee and made available to the board of directors for review.”

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 executive committee of the board of directors.”

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

“By review of chief executive officer.”

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
2021-12-23
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
262
Volunteers
250

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Derrick Nelson Ea
Phone
4233375003
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,615,560
Liabilities
$3,556,790
Net assets
$4,058,770
Revenue
$19,962,408
Expenses
$19,505,687
Net income
$456,721
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