Civic Intelligence

Signal Centers Inc.

990 • Fiscal year 2022 • EIN 62-0587285

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

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

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$127,909

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$10,070,860

Up $2,455,300 (+32%) from 2021

Net Assets

Up

$5,833,097

Up $1,774,327 (+44%) from 2021

Liabilities

Up

$4,237,763

Up $680,973 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$27,319,073

Up $7,356,665 (+37%) from 2021

Expenses

Up

$25,568,637

Up $6,062,950 (+31%) from 2021

Net Income

Up

$1,750,436

Up $1,293,715 (+283%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$10,070,860
Liabilities$4,237,763
Net Assets$5,833,097
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$27,319,073
Expenses$25,568,637
Net Income$1,750,436
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.0
Gross Receipts
$27,319,073
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$2,974,988$6,181,435▲ $3,206,447
Land, Buildings, and Equipment, Net$2,856,259$3,118,908▲ $262,649
Investments in Publicly Traded Securities$728,360$656,420▼ $71,940
Cash and Non-Interest-Bearing Accounts$999,104$95,338▼ $903,766
Prepaid Expenses and Deferred Charges$55,649$17,559▼ $38,090
Other Notes and Loans Receivable, Net$1,200$1,200→ $0
Total Assets$7,615,560$10,070,860▲ $2,455,300
Liabilities
Accounts Payable and Accrued Expenses$1,585,911$2,605,060▲ $1,019,149
Other Liabilities$1,970,879$1,632,703▼ $338,176
Total Liabilities$3,556,790$4,237,763▲ $680,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,989,406$4,170,165▲ $1,180,759
Net Assets With Donor Restrictions$1,069,364$1,662,932▲ $593,568
Total Net Assets Fund Balance$4,058,770$5,833,097▲ $1,774,327
Total Liabilities and Net Assets / Fund Balance$7,615,560$10,070,860▲ $2,455,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,626,867$2,787,602$5,414,469
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna McconnicoCEOFT$127,909$127,909
Angela HesterCFOFT$114,740$114,740

Board Members and Trustees

NameTitle
Mark NeighborsPresident
Rosemarie HillPresident-el
Azurae RedmondBoard Member
Barbie StandeferBoard Member
Bill LloydBoard Member
Cindy HallBoard Member
Ellen HeavilonBoard Member
Jennifer NicholsBoard Member
Jermaine FreemanBoard Member
Jim SteffnerBoard Member
Jimar SandersBoard Member
Joe DicksonBoard Member
John CosgroveBoard Member
Judith St CharlesBoard Member
Marj FlemmingBoard Member
Nancy H UnderwoodBoard Member
Nicole WatsonBoard Member
Rob MaloneBoard Member
Shula YelliottBoard Member
Sue MunsonBoard Member
Wendy GibsonBoard Member
Charles MegaheeEmeritus Mem
Jerry PreiselEmeritus Mem
David FairchildSecretary
Dr Sushie PentiahSecretary-el
Laura PierceTreasurer
David BabbTreasurer-el
Revenue and Support

Revenue Composition

Contributions and Grants
$26,432,199
Program Service Revenue
$843,258
Investment Income
$0
Other Revenue
$43,616
All Other Contributions
$908,398
Change in Net Assets
$1,750,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,319,073
Total Revenue per Audited Statements
$27,319,073
Total Revenue per Form 990
$27,319,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,490,696
Salaries, Compensation, and Employee Benefits$12,077,941
Total Fundraising Expense$81,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,540,473$1,248,556$43,646$9,832,675
Fees for Services Management$8,096,256$150$6$8,096,412
Pension Plan Contributions$1,255,581$197,532$584$1,453,697
Fees for Services Other$600,509$227,788$14,418$842,715
Payroll Taxes$687,791$100,225$3,553$791,569
Travel$705,252$36,325$123$741,700
Occupancy$56,840$481,709$405$538,954
Depreciation Depletion$7,573$245,938-$253,511
Office Expenses$94,569$67,701$414$162,684
Other Expenses$54,639$114,502$16,627$114,502
Advertising$1,716$43,544$1,655$46,915
Interest-$28,311-$28,311
Total Functional Expenses$22,359,902$3,127,304$81,431$25,568,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,568,637
Total Expenses per Audited Statements$25,568,637
Total Expenses per Form 990$25,568,637
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$1,632,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mcconnico
Formed
1957
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
283
Volunteers
300

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Sarah Moscript CPA
Phone
4233375003
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IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION SERVICES - PROVIDES HIGH QUALITY EARLY CHILDHOOD EDUCATIONAL SERVICES FOR CHILDREN BIRTH TO SIX YEARS OF AGE THROUGH CENTER BASED CHILDCARE, HOME AND COMMUNITY BASED EARLY INTERVENTION DEVELOPMENTAL THERAPIES AND EVALUATIONS FOR EARLY INTERVENTION SERVICES. PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO EARLY EDUCATORS AND TRAINING AND TECHNICAL ASSISTANCE TO EARLY EDUCATORS AND INCENTIVIZES CONTINUING EDUCATION IN THE EARLY CHILDHOOD EDUCATIONAL FIELD.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,070,860
Liabilities
$4,237,763
Net assets
$5,833,097
Revenue
$27,319,073
Expenses
$25,568,637
Net income
$1,750,436
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