Civic Intelligence

C S Patterson Training Center

990 • Fiscal year 2019 • EIN 62-0865644

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

Organization ProfileN/A

View Organization Page

PO Box 229Trenton, TN 38382

(731) 855-2316

Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$458,388

Down $47,355 (-9.4%) from 2018

Net Assets

Up

$260,602

Up $488 (+0.2%) from 2018

Liabilities

Down

$197,786

Down $47,843 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Down

$1,835,408

Down $1,941,840 (-51%) from 2018

Expenses

Down

$1,834,920

Down $1,459,735 (-44%) from 2018

Net Income

Down

$488

Down $482,105 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $725,547Liabilities 2010: $732,247Net Assets 2010: -$6,7002010Assets 2011: $709,109Liabilities 2011: $791,669Net Assets 2011: -$82,5602011Assets 2012: $520,992Liabilities 2012: $892,617Net Assets 2012: -$371,6252012Assets 2013: $682,420Liabilities 2013: $987,137Net Assets 2013: -$304,7172013Assets 2014: $519,850Liabilities 2014: $1,001,328Net Assets 2014: -$481,4782014Assets 2015: $519,834Liabilities 2015: $1,132,419Net Assets 2015: -$612,5852015Assets 2016: $434,121Liabilities 2016: $900,706Net Assets 2016: -$466,5852016Assets 2017: $476,706Liabilities 2017: $699,183Net Assets 2017: -$222,4772017Assets 2018: $505,743Liabilities 2018: $245,629Net Assets 2018: $260,1142018Assets 2019: $458,388Liabilities 2019: $197,786Net Assets 2019: $260,6022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$458,388
Liabilities$197,786
Net Assets$260,602
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,048,3712010Expenses 2011: $3,037,1492011Expenses 2012: $3,095,0742012Revenue 2013: $3,008,112Expenses 2013: $3,178,251Net Income 2013: -$170,1392013Revenue 2014: $3,084,525Expenses 2014: $3,261,286Net Income 2014: -$176,7612014Revenue 2015: $3,040,625Expenses 2015: $3,171,732Net Income 2015: -$131,1072015Revenue 2016: $3,000,090Expenses 2016: $2,854,090Net Income 2016: $146,0002016Revenue 2017: $3,415,096Expenses 2017: $3,170,988Net Income 2017: $244,1082017Revenue 2018: $3,777,248Expenses 2018: $3,294,655Net Income 2018: $482,5932018Revenue 2019: $1,835,408Expenses 2019: $1,834,920Net Income 2019: $4882019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2019

Revenue$1,835,408
Expenses$1,834,920
Net Income$488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.2
Gross Receipts
$1,835,408
Mission and Program Overview

Mission

To provide various services to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$316,376$371,691▲ $55,315
Cash and Non-Interest-Bearing Accounts$119,727$44,773▼ $74,954
Land, Buildings, and Equipment, Net$69,640$41,924▼ $27,716
Total Assets$505,743$458,388▼ $47,355
Liabilities
Accounts Payable and Accrued Expenses$123,048$197,786▲ $74,738
Mortgage Notes Payable Secured by Investment Property$122,581--
Total Liabilities$245,629$197,786▼ $47,843
Net Assets / Fund Balance
Unrestricted Net Assets$260,114$260,602▲ $488
Total Net Assets Fund Balance$260,114$260,602▲ $488
Total Liabilities and Net Assets / Fund Balance$505,743$458,388▼ $47,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,924$396,839$438,763
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bill WoodsChairperson
Jerry MaxwellVice Chair
Brad BordenMember
Harry AdcockMember
Maurice SimsMember
Josephine JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,381
Program Service Revenue
$1,172
Investment Income
$0
Other Revenue
$3,855
Change in Net Assets
$488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,835,408
Total Revenue per Audited Statements
$1,835,408
Total Revenue per Form 990
$1,835,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,322
Other Expenses$371,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,438$80,667-$1,287,105
Other Employee Benefits$163,008$13,209-$176,217
All Other Expenses$47,625$43,261-$90,886
Other Expenses$33,508$6,280-$39,788
Travel$32,262--$32,262
Occupancy$13,036$1,918-$14,954
Depreciation Depletion$8,315$924-$9,239
Interest-$2,952-$2,952
Conferences and Meetings$959--$959
Total Functional Expenses$1,673,694$161,226$0$1,834,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,834,920
Total Expenses per Audited Statements$1,834,920
Total Expenses per Form 990$1,834,920
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Review by finance director and executive director”

Form 990, Page 6, Part VI, Line 12C

“Disclosed in board minutes”

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

“ANNUAL REVIEW BY BOD.”

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

“ANNUAL REVIEW BY BOD.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cs Patterson
EIN
62-0865644
Phone
7318552316
Address
PO BOX 229, TRENTON, TN 38382

Signing Officer

Name
Harry Adcock
Title
Member
Phone
7318552316
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Adcock
Formed
1972
Voting Board Members
6
Independent Board Members
6
Employees
170

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
Mark Downing
Phone
7312857900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES-PROVIDES EDUCATIONAL LIVING SERVICES TO 35 HANDICAPPED INDIVIDUALS IN A HOME-LIKE SETTING. CLIENTS ATTEND ADULT DAY TRAINING AND LIVE IN GROUP HOMES WITH LIVE-IN SUPERVISORY STAFF.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY FINANCE DIRECTOR AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSED IN BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,388
Liabilities
$197,786
Net assets
$260,602
Revenue
$1,835,408
Expenses
$1,834,920
Net income
$488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$1.84$1.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$3.78$3.29$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.70$0.22$3.42$3.17$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.90$0.47$3.00$2.85$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.52$1.13$0.61$3.04$3.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.52$1.00$0.48$3.08$3.26$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.99$0.30$3.01$3.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.89$0.37$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.79$0.08$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.01$3.05