Civic Intelligence

Northwest Tennessee Economic Development Council

990 • Fiscal year 2011 • EIN 62-0729622

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 13, 2012

231 South Wilson Street38255
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,692,131

No earlier filing loaded for comparison.

Net Assets

$2,181,840

No earlier filing loaded for comparison.

Liabilities

$1,510,291

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,840,706

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,692,131Liabilities 2011: $1,510,291Net Assets 2011: $2,181,8402011Assets 2012: $3,646,728Liabilities 2012: $1,448,984Net Assets 2012: $2,197,7442012Assets 2013: $3,525,373Liabilities 2013: $1,351,798Net Assets 2013: $2,173,5752013Assets 2014: $3,935,737Liabilities 2014: $1,425,081Net Assets 2014: $2,510,6562014Assets 2015: $3,542,220Liabilities 2015: $1,021,951Net Assets 2015: $2,520,2692015Assets 2016: $3,203,316Liabilities 2016: $913,454Net Assets 2016: $2,289,8622016Assets 2017: $3,325,386Liabilities 2017: $1,027,966Net Assets 2017: $2,297,4202017Assets 2018: $2,972,879Liabilities 2018: $854,654Net Assets 2018: $2,118,2252018Assets 2019: $2,359,149Liabilities 2019: $611,390Net Assets 2019: $1,747,7592019Assets 2020: $3,476,220Liabilities 2020: $1,962,692Net Assets 2020: $1,513,5282020Assets 2021: $2,980,191Liabilities 2021: $1,342,186Net Assets 2021: $1,638,0052021Assets 2022: $3,409,828Liabilities 2022: $1,369,351Net Assets 2022: $2,040,4772022Assets 2023: $4,482,785Liabilities 2023: $1,739,222Net Assets 2023: $2,743,5632023Assets 2024: $3,944,547Liabilities 2024: $1,680,696Net Assets 2024: $2,263,8512024

Highlighted filing

2011

Assets$3,692,131
Liabilities$1,510,291
Net Assets$2,181,840

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $19,840,7062011Revenue 2012: $16,970,597Expenses 2012: $16,986,772Net Income 2012: -$16,1752012Expenses 2013: $16,289,9532013Revenue 2014: $15,207,577Expenses 2014: $14,870,496Net Income 2014: $337,0812014Revenue 2015: $16,200,311Expenses 2015: $16,190,698Net Income 2015: $9,6132015Revenue 2016: $15,478,593Expenses 2016: $15,626,764Net Income 2016: -$148,1712016Revenue 2017: $16,191,089Expenses 2017: $16,183,531Net Income 2017: $7,5582017Revenue 2018: $16,366,971Expenses 2018: $16,323,086Net Income 2018: $43,8852018Revenue 2019: $19,162,856Expenses 2019: $19,533,322Net Income 2019: -$370,4662019Revenue 2020: $20,103,318Expenses 2020: $20,337,549Net Income 2020: -$234,2312020Revenue 2021: $21,895,121Expenses 2021: $21,770,644Net Income 2021: $124,4772021Revenue 2022: $20,881,708Expenses 2022: $20,479,236Net Income 2022: $402,4722022Revenue 2023: $22,643,672Expenses 2023: $21,940,586Net Income 2023: $703,0862023Revenue 2024: $21,273,251Expenses 2024: $21,752,963Net Income 2024: -$479,7122024

Highlighted filing

2011

Revenue-
Expenses$19,840,706
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 13, 2012
Return Version
2010v3.7
Gross Receipts
$19,862,220
Mission and Program Overview

Mission

Community based organization created for the purpose of helping to eliminate poverty through community action.

Major Activities

Activity 2
Weatherization/low income energy assistance- program provides weatherization services to low income participants.
Activity 3
Community services- program provides community development services to eligible participants
Filing and Contact Details

Filer

EIN
62-0729622
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IRS990/TotalLiabNetAssetsFundBalances/BOY03821225
IRS990/TotalLiabNetAssetsFundBalances/EOY03692131
IRS990/TotalNbrEmployees0417
IRS990/TotalNbrVolunteers01975
IRS990/TotalNetAssetsFundBalances/BOY01695067
IRS990/TotalNetAssetsFundBalances/EOY02181840
IRS990/TotalOfOtherProgramServiceExp01559077
IRS990/TotalOtherCompensation020970
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense019238311
IRS990/TotalProgramServiceRevenue0104455
IRS990/TotalReportableCompFromOrg0349521
IRS990/TotalRevenueCurrentYear019862220
IRS990/TotalRevenuePriorYear018482987
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0105956
IRS990/TotalRevenue/TotalRevenueColumn019862220
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral026474
IRS990/Travel/ProgramServices0228641
IRS990/Travel/Total0255115

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$1.68$2.26$21.3$21.8$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.48$1.74$2.74$22.6$21.9$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.41$1.37$2.04$20.9$20.5$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.98$1.34$1.64$21.9$21.8$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.48$1.96$1.51$20.1$20.3$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.61$1.75$19.2$19.5$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.85$2.12$16.4$16.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.33$1.03$2.30$16.2$16.2$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.91$2.29$15.5$15.6$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.54$1.02$2.52$16.2$16.2$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.43$2.51$15.2$14.9$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.35$2.17$16.3
2012Summary only. Only limited summary data is available for this year.$3.65$1.45$2.20$17.0$17.0$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.51$2.18$19.8