Civic Intelligence

First Tennessee Human Resource Agency

990 • Fiscal year 2012 • EIN 62-0928394

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 19, 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

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,272,600

Up $529,377 (+6.8%) from 2011

Net Assets

Up

$7,586,701

Up $388,378 (+5.4%) from 2011

Liabilities

Up

$685,899

Up $140,999 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,712,920

Down $578,588 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2012

Assets$8,272,600
Liabilities$685,899
Net Assets$7,586,701
Open 2012 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

2012

Revenue-
Expenses$10,712,920
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 19, 2013
Return Version
2011v1.5
Gross Receipts
$11,124,253
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 609 raw XML fields

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IRS990/Occupancy/ProgramServices0358540
IRS990/Occupancy/Total0398378
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0126816
IRS990/OtherEmployeeBenefits/ProgramServices01141346
IRS990/OtherEmployeeBenefits/Total01268162
IRS990/OtherExpensePriorYear04928844
IRS990/OtherExpensesCurrentYear04867464
IRS990/OtherExpenses/Description0FUEL AND OIL
IRS990/OtherExpenses/Description1RAW FOOD
IRS990/OtherExpenses/Description2MEAL REIMBURSEMENTS
IRS990/OtherExpenses/Description3CONSULTANTS AND CONTRAC
IRS990/OtherExpenses/ManagementAndGeneral027823
IRS990/OtherExpenses/ProgramServices0758112
IRS990/OtherExpenses/ProgramServices1756403
IRS990/OtherExpenses/ProgramServices2342461
IRS990/OtherExpenses/ProgramServices3250406
IRS990/OtherExpenses/Total0758112
IRS990/OtherExpenses/Total1756403
IRS990/OtherExpenses/Total2342461
IRS990/OtherExpenses/Total3278229
IRS990/OtherLiabilities/BOY0121299
IRS990/OtherLiabilities/EOY0130126
IRS990/OtherRevenueCurrentYear0154195
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0138389
IRS990/OtherRevenueMisc/TotalRevenueColumn0138389
IRS990/OtherRevenuePriorYear077541
IRS990/OtherSalariesAndWages/ManagementAndGeneral0449585
IRS990/OtherSalariesAndWages/ProgramServices04046269
IRS990/OtherSalariesAndWages/Total04495854
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY02658444
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY04149839
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0822233
IRS990/PledgesAndGrantsReceivable/EOY0805193
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY038296
IRS990/PrepaidExpensesDeferredCharges/EOY035465
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0480000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2480000

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,272,600
Liabilities
$685,899
Net assets
$7,586,701
Revenue
-
Expenses
$10,712,920
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