Civic Intelligence

Jaycee Future Corporation

EIN 62-0759053 • 501(c)4 • Chattanooga, TN

Revoked

Profile

To provide low income housing for the elderly & handicapped in chattanooga, tn

Revocation date: May 15, 2019

500 W Martin Luther King BlvdChattanooga, TN 37402
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.89x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

4.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$922,893

Down $248,257 (-21%) from 2013

Liabilities

Up

$3,590,433

Up $2,780 (+0.1%) from 2013

Net Assets

Down

-$2,667,540

Down $251,037 (-10%) from 2013

Operations
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$888,411

Up $19,923 (+2.3%) from 2013

Expenses

Up

$1,061,560

Up $97,392 (+10%) from 2013

Net Income

Down

-$173,149

Down $77,469 (-81%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,562,644Liabilities 2010: $3,632,444Net Assets 2010: -$2,069,8002010Assets 2011: $1,417,024Liabilities 2011: $3,621,464Net Assets 2011: -$2,204,4402011Assets 2012: $1,283,737Liabilities 2012: $3,604,558Net Assets 2012: -$2,320,8212012Assets 2013: $1,171,150Liabilities 2013: $3,587,653Net Assets 2013: -$2,416,5032013Assets 2015: $922,893Liabilities 2015: $3,590,433Net Assets 2015: -$2,667,5402015

Highlighted filing

2015

Assets$922,893
Liabilities$3,590,433
Net Assets-$2,667,540
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $955,4532010Expenses 2011: $939,0112011Expenses 2012: $945,8942012Revenue 2013: $868,488Expenses 2013: $964,168Net Income 2013: -$95,6802013Revenue 2015: $888,411Expenses 2015: $1,061,560Net Income 2015: -$173,1492015

Highlighted filing

2015

Revenue$888,411
Expenses$1,061,560
Net Income-$173,149
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,893
Liabilities
$3,590,433
Net assets
-$2,667,540
Revenue
$888,411
Expenses
$1,061,560
Net income
-$173,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.92$3.59$2.67$0.89$1.06$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.17$3.59$2.42$0.87$0.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$3.60$2.32$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$3.62$2.20$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$3.63$2.07$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$888,411
Mission and Program Overview

Mission

To provide low income housing for the elderly & handicapped in chattanooga, tn

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,875$724,798▼ $126,077
Cash and Non-Interest-Bearing Accounts$16,559$26,937▲ $10,378
Prepaid Expenses and Deferred Charges$12,883$12,641▼ $242
Accounts Receivable$6,607$3,048▼ $3,559
Total Assets$1,052,350$922,893▼ $129,457
Other Assets Total$165,426$155,469▼ $9,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,675,176$2,588,964▼ $86,212
Accounts Payable and Accrued Expenses$521,505$621,817▲ $100,312
Other Liabilities$347,233$373,298▲ $26,065
Deferred Revenue$2,827$6,354▲ $3,527
Total Liabilities$3,546,741$3,590,433▲ $43,692
Net Assets / Fund Balance
Unrestricted Net Assets$-2,494,391$-2,667,540▼ $173,149
Total Net Assets Fund Balance$-2,494,391$-2,667,540▼ $173,149
Total Liabilities and Net Assets / Fund Balance$1,052,350$922,893▼ $129,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,075$3,812,294$4,491,369
Equipment$185$284,874$285,059
Land$45,538-$45,538
Other Assets Org$2,444--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tom WallerPresident
Bill SchwallDirector
Eric PeltonDirector
Mike MuellerDirector
Doug ChinerySecretary
Hicks ArmorVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$888,186
Investment Income
$225
Other Revenue
$0
Change in Net Assets
$-173,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,411
Total Revenue per Audited Statements
$888,411
Total Revenue per Form 990
$888,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,808
Salaries, Compensation, and Employee Benefits$190,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$533,852--$533,852
Other Salaries and Wages$155,426--$155,426
Depreciation Depletion$126,076--$126,076
Insurance$91,758--$91,758
Fees for Services Management$42,639--$42,639
Interest$37,546--$37,546
Other Employee Benefits$18,698--$18,698
Office Expenses$16,831--$16,831
Payroll Taxes$16,628--$16,628
Fees for Services Accounting$11,840--$11,840
Advertising$3,419--$3,419
Fees for Services Legal$677--$677
Other Expenses$137--$137
Total Functional Expenses$1,061,560$0$0$1,061,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,560
Total Expenses per Audited Statements$1,061,560
Total Expenses per Form 990$1,061,560
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Fe$323,073
Tenant Security Deposits$32,319
Accrued Property Taxes$16,598
Accrued Interest Payable$1,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The property is managed by lookout property management, inc. In chattanooga, tn.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jaycee Future Corporation
EIN
62-0759053
Phone
4232677477
Address
500 W MARTIN LUTHER KING BLVD, CHATTANOOGA, TN 37402

Signing Officer

Name
Doug Chinery
Title
Secretary
Phone
4232677477
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Chinery
Formed
1971
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
LOWRANCE & ASSOCIATES CPA'S
Address
3902 KENSINGTON DR, CHATTANOOGA, TN 37415
Preparer
David E Lowrance CPA
Phone
4238767863
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IRS990/TotalLiabilitiesEOYAmt03590433
IRS990/TotalLiabilitiesGrp/BOYAmt03546741
IRS990/TotalLiabilitiesGrp/EOYAmt03590433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2494391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2667540
IRS990/TotalProgramServiceExpensesAmt01061560
IRS990/TotalProgramServiceRevenueAmt0888186
IRS990/TotalRevenueGrp/ExclusionAmt0225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0888186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922893
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2494391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2667540
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG CHINERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04232677477
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAYCEE FUTURE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0JAYC
ReturnHeader/Filer/EIN0620759053
ReturnHeader/Filer/PhoneNum04232677477
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W MARTIN LUTHER KING BLVD
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621703499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWRANCE & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03902 KENSINGTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037415
ReturnHeader/PreparerPersonGrp/PhoneNum04238767863
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E LOWRANCE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-19T08:56:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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