Civic Intelligence

Northwest Tennessee Development Dis

990 • Fiscal year 2012 • EIN 62-0852637

Jul 01, 2011 to Jun 30, 2012

Martin, TN
Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.79x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$5,662,977

Up $1,104,810 (+24%) from 2011

Net Assets

Up

$601,091

Up $21,571 (+3.7%) from 2011

Liabilities

Up

$5,061,886

Up $1,083,239 (+27%) from 2011

Revenue

$6,374,079

No earlier filing loaded for comparison.

Expenses

Up

$6,352,508

Up $1,324,583 (+26%) from 2011

Net Income

$21,571

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.

$10M$5.0M$0-$5.0MAssets 2011: $4,558,167Liabilities 2011: $3,978,647Net Assets 2011: $579,5202011Assets 2012: $5,662,977Liabilities 2012: $5,061,886Net Assets 2012: $601,0912012Assets 2013: $5,614,863Liabilities 2013: $4,999,175Net Assets 2013: $615,6882013Assets 2014: $4,187,902Liabilities 2014: $3,989,192Net Assets 2014: $198,7102014Assets 2015: $4,214,445Liabilities 2015: $3,949,488Net Assets 2015: $264,9572015Assets 2016: $5,418,668Liabilities 2016: $5,088,855Net Assets 2016: $329,8132016Assets 2017: $6,778,200Liabilities 2017: $6,487,881Net Assets 2017: $290,3192017Assets 2018: $7,095,916Liabilities 2018: $6,790,669Net Assets 2018: $305,2472018Assets 2019: $9,016,944Liabilities 2019: $8,747,527Net Assets 2019: $269,4172019Assets 2020: $8,420,335Liabilities 2020: $8,114,702Net Assets 2020: $305,6332020Assets 2021: $5,480,053Liabilities 2021: $5,161,026Net Assets 2021: $319,0272021Assets 2022: $5,677,713Liabilities 2022: $5,372,913Net Assets 2022: $304,8002022Assets 2023: $5,349,245Liabilities 2023: $5,255,571Net Assets 2023: $93,6742023Assets 2024: $5,071,529Liabilities 2024: $5,142,856Net Assets 2024: -$71,3272024Assets 2025: $5,390,977Liabilities 2025: $5,474,325Net Assets 2025: -$83,3482025

Highlighted filing

2012

Assets$5,662,977
Liabilities$5,061,886
Net Assets$601,091

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,027,9252011Revenue 2012: $6,374,079Expenses 2012: $6,352,508Net Income 2012: $21,5712012Expenses 2013: $5,293,9442013Revenue 2014: $4,834,332Expenses 2014: $4,874,065Net Income 2014: -$39,7332014Revenue 2015: $5,049,177Expenses 2015: $4,982,930Net Income 2015: $66,2472015Revenue 2016: $5,032,664Expenses 2016: $5,053,884Net Income 2016: -$21,2202016Revenue 2017: $5,070,214Expenses 2017: $5,102,307Net Income 2017: -$32,0932017Revenue 2018: $5,340,035Expenses 2018: $5,319,158Net Income 2018: $20,8772018Revenue 2019: $5,831,733Expenses 2019: $5,880,235Net Income 2019: -$48,5022019Revenue 2020: $5,992,887Expenses 2020: $5,956,671Net Income 2020: $36,2162020Revenue 2021: $6,507,898Expenses 2021: $6,494,504Net Income 2021: $13,3942021Revenue 2022: $7,068,049Expenses 2022: $7,082,276Net Income 2022: -$14,2272022Revenue 2023: $8,377,125Expenses 2023: $8,588,251Net Income 2023: -$211,1262023Revenue 2024: $7,011,076Expenses 2024: $7,176,077Net Income 2024: -$165,0012024Revenue 2025: $7,415,398Expenses 2025: $7,427,419Net Income 2025: -$12,0212025

Highlighted filing

2012

Revenue$6,374,079
Expenses$6,352,508
Net Income$21,571
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide services for elderly in the Northwest Tennessee region

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$5.47$0.08$7.42$7.43$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$5.14$0.07$7.01$7.18$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$5.26$0.09$8.38$8.59$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$5.37$0.30$7.07$7.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$5.16$0.32$6.51$6.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$8.11$0.31$5.99$5.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$8.75$0.27$5.83$5.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$6.79$0.31$5.34$5.32$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$6.49$0.29$5.07$5.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.42$5.09$0.33$5.03$5.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.21$3.95$0.26$5.05$4.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.19$3.99$0.20$4.83$4.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$5.00$0.62$5.29
2012Summary only. Only limited summary data is available for this year.$5.66$5.06$0.60$6.37$6.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.98$0.58$5.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits