Civic Intelligence

First Tennessee Human Resource Agency

990 • Fiscal year 2013 • EIN 62-0928394

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

Organization ProfileWWW.FTHRA.ORG
704 Rolling Hills Drive37604
Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$8,020,707

Down $251,893 (-3.0%) from 2012

Net Assets

Down

$7,449,742

Down $136,959 (-1.8%) from 2012

Liabilities

Down

$570,965

Down $114,934 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,909,820

Up $196,900 (+1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $7,844,687Liabilities 2010: $508,282Net Assets 2010: $7,336,4052010Assets 2011: $7,743,223Liabilities 2011: $544,900Net Assets 2011: $7,198,3232011Assets 2012: $8,272,600Liabilities 2012: $685,899Net Assets 2012: $7,586,7012012Assets 2013: $8,020,707Liabilities 2013: $570,965Net Assets 2013: $7,449,7422013Assets 2014: $9,063,297Liabilities 2014: $566,830Net Assets 2014: $8,496,4672014Assets 2015: $11,145,645Liabilities 2015: $1,225,775Net Assets 2015: $9,919,8702015Assets 2016: $12,452,208Liabilities 2016: $869,309Net Assets 2016: $11,582,8992016Assets 2017: $14,507,671Liabilities 2017: $497,880Net Assets 2017: $14,009,7912017Assets 2018: $15,007,704Liabilities 2018: $776,401Net Assets 2018: $14,231,3032018Assets 2019: $15,763,657Liabilities 2019: $917,207Net Assets 2019: $14,846,4502019Assets 2020: $17,427,315Liabilities 2020: $776,423Net Assets 2020: $16,650,8922020Assets 2021: $19,234,477Liabilities 2021: $722,888Net Assets 2021: $18,511,5892021Assets 2022: $23,160,092Liabilities 2022: $2,511,088Net Assets 2022: $20,649,0042022Assets 2023: $23,632,691Liabilities 2023: $841,222Net Assets 2023: $22,791,4692023Assets 2024: $28,438,465Liabilities 2024: $1,809,901Net Assets 2024: $26,628,5642024Assets 2025: $29,470,395Liabilities 2025: $1,385,851Net Assets 2025: $28,084,5442025

Highlighted filing

2013

Assets$8,020,707
Liabilities$570,965
Net Assets$7,449,742
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,837,6852010Expenses 2011: $11,291,5082011Expenses 2012: $10,712,9202012Expenses 2013: $10,909,8202013Revenue 2014: $11,622,060Expenses 2014: $10,575,335Net Income 2014: $1,046,7252014Revenue 2015: $11,443,652Expenses 2015: $10,286,216Net Income 2015: $1,157,4362015Revenue 2016: $12,225,680Expenses 2016: $10,562,651Net Income 2016: $1,663,0292016Revenue 2017: $13,841,304Expenses 2017: $11,414,412Net Income 2017: $2,426,8922017Revenue 2018: $11,996,160Expenses 2018: $11,774,648Net Income 2018: $221,5122018Revenue 2019: $11,959,719Expenses 2019: $11,388,104Net Income 2019: $571,6152019Revenue 2020: $12,539,807Expenses 2020: $10,973,219Net Income 2020: $1,566,5882020Revenue 2021: $12,201,357Expenses 2021: $10,340,660Net Income 2021: $1,860,6972021Revenue 2022: $12,684,138Expenses 2022: $10,546,723Net Income 2022: $2,137,4152022Revenue 2023: $13,401,582Expenses 2023: $11,259,117Net Income 2023: $2,142,4652023Revenue 2024: $16,264,339Expenses 2024: $12,427,245Net Income 2024: $3,837,0942024Revenue 2025: $14,407,183Expenses 2025: $12,899,480Net Income 2025: $1,507,7032025

Highlighted filing

2013

Revenue-
Expenses$10,909,820
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.1
Gross Receipts
$10,790,035
Mission and Program Overview

Mission

First tennessee human resource agency is a governmental agency whose primary exempt purpose is providing human resource programs to the cities and counties of northeast tennessee.

Filing and Contact Details

Filer

EIN
62-0928394
Raw XML AppendixShowing 400 of 610 raw XML fields

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IRS990/Occupancy/ManagementAndGeneral035839
IRS990/Occupancy/ProgramServices0322554
IRS990/Occupancy/Total0358393
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0132825
IRS990/OtherEmployeeBenefits/ProgramServices01195427
IRS990/OtherEmployeeBenefits/Total01328252
IRS990/OtherExpensePriorYear04867464
IRS990/OtherExpensesCurrentYear05181607
IRS990/OtherExpenses/Description0RAW FOOD
IRS990/OtherExpenses/Description1FUEL AND OIL
IRS990/OtherExpenses/Description2CONSULTANTS AND CONTRAC
IRS990/OtherExpenses/Description3MEAL REIMBURSEMENTS
IRS990/OtherExpenses/ManagementAndGeneral064374
IRS990/OtherExpenses/ProgramServices0736204
IRS990/OtherExpenses/ProgramServices1682818
IRS990/OtherExpenses/ProgramServices2579362
IRS990/OtherExpenses/ProgramServices3426477
IRS990/OtherExpenses/Total0736204
IRS990/OtherExpenses/Total1682818
IRS990/OtherExpenses/Total2643736
IRS990/OtherExpenses/Total3426477
IRS990/OtherLiabilities/BOY0130126
IRS990/OtherLiabilities/EOY0128831
IRS990/OtherRevenueCurrentYear0279044
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0257654
IRS990/OtherRevenueMisc/TotalRevenueColumn0257654
IRS990/OtherRevenuePriorYear0154195
IRS990/OtherSalariesAndWages/ManagementAndGeneral0431075
IRS990/OtherSalariesAndWages/ProgramServices03879672
IRS990/OtherSalariesAndWages/Total04310747
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY04149839
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY03815458
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0805193
IRS990/PledgesAndGrantsReceivable/EOY0448201
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY035465
IRS990/PrepaidExpensesDeferredCharges/EOY041480
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0480000

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,020,707
Liabilities
$570,965
Net assets
$7,449,742
Revenue
-
Expenses
$10,909,820
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.5$1.39$28.1$14.4$12.9$1.51
2024Detailed filing. Detailed filing data is available for this year.$28.4$1.81$26.6$16.3$12.4$3.84
2023Detailed filing. Detailed filing data is available for this year.$23.6$0.84$22.8$13.4$11.3$2.14
2022Detailed filing. Detailed filing data is available for this year.$23.2$2.51$20.6$12.7$10.5$2.14
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.72$18.5$12.2$10.3$1.86
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.78$16.7$12.5$11.0$1.57
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.92$14.8$12.0$11.4$0.57
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.78$14.2$12.0$11.8$0.22
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.50$14.0$13.8$11.4$2.43
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.87$11.6$12.2$10.6$1.66
2015Detailed filing. Detailed filing data is available for this year.$11.1$1.23$9.92$11.4$10.3$1.16
2014Detailed filing. Detailed filing data is available for this year.$9.06$0.57$8.50$11.6$10.6$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.57$7.45$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.69$7.59$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.54$7.20$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.51$7.34$9.84