Civic Intelligence

Humanities Tennessee

990 • Fiscal year 2022 • EIN 62-0933337

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 03, 2023

807 Main St Ste BNashville, TN 37206

(615) 770-0006

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,869

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$634,896

Up $75,848 (+14%) from 2021

Net Assets

Up

$194,145

Up $37,863 (+24%) from 2021

Liabilities

Up

$440,751

Up $37,985 (+9.4%) from 2021

Revenue

Up

$2,324,740

Up $1,089,526 (+88%) from 2021

Expenses

Up

$2,247,077

Up $1,079,748 (+92%) from 2021

Net Income

Up

$77,663

Up $9,778 (+14%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $275,851Liabilities 2011: $178,072Net Assets 2011: $97,7792011Assets 2012: $244,545Liabilities 2012: $149,506Net Assets 2012: $95,0392012Assets 2013: $277,799Liabilities 2013: $160,458Net Assets 2013: $117,3412013Assets 2014: $301,822Liabilities 2014: $184,153Net Assets 2014: $117,6692014Assets 2015: $349,370Liabilities 2015: $241,499Net Assets 2015: $107,8712015Assets 2016: $528,471Liabilities 2016: $286,730Net Assets 2016: $241,7412016Assets 2017: $558,796Liabilities 2017: $333,271Net Assets 2017: $225,5252017Assets 2018: $847,911Liabilities 2018: $624,892Net Assets 2018: $223,0192018Assets 2019: $591,284Liabilities 2019: $332,117Net Assets 2019: $259,1672019Assets 2020: $951,390Liabilities 2020: $683,661Net Assets 2020: $267,7292020Assets 2021: $559,048Liabilities 2021: $402,766Net Assets 2021: $156,2822021Assets 2022: $634,896Liabilities 2022: $440,751Net Assets 2022: $194,1452022Assets 2023: $677,257Liabilities 2023: $456,366Net Assets 2023: $220,8912023Assets 2024: $608,488Liabilities 2024: $336,364Net Assets 2024: $272,1242024

Highlighted filing

2022

Assets$634,896
Liabilities$440,751
Net Assets$194,145

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,054,469Expenses 2011: $1,108,776Net Income 2011: -$54,3072011Revenue 2012: $1,127,713Expenses 2012: $1,136,916Net Income 2012: -$9,2032012Revenue 2013: $1,080,723Expenses 2013: $1,078,956Net Income 2013: $1,7672013Revenue 2014: $1,062,675Expenses 2014: $1,063,409Net Income 2014: -$7342014Revenue 2015: $1,134,834Expenses 2015: $1,140,174Net Income 2015: -$5,3402015Revenue 2016: $1,315,773Expenses 2016: $1,185,545Net Income 2016: $130,2282016Revenue 2017: $1,197,891Expenses 2017: $1,228,774Net Income 2017: -$30,8832017Revenue 2018: $572,068Expenses 2018: $577,863Net Income 2018: -$5,7952018Revenue 2019: $1,357,968Expenses 2019: $1,313,763Net Income 2019: $44,2052019Revenue 2020: $1,975,402Expenses 2020: $1,966,623Net Income 2020: $8,7792020Revenue 2021: $1,235,214Expenses 2021: $1,167,329Net Income 2021: $67,8852021Revenue 2022: $2,324,740Expenses 2022: $2,247,077Net Income 2022: $77,6632022Revenue 2023: $1,562,958Expenses 2023: $1,591,066Net Income 2023: -$28,1082023Revenue 2024: $1,724,907Expenses 2024: $1,684,254Net Income 2024: $40,6532024

Highlighted filing

2022

Revenue$2,324,740
Expenses$2,247,077
Net Income$77,663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.0
Gross Receipts
$2,324,740
Mission and Program Overview

Mission

To foster community and civility in tennessee through public programs that examine and reflect upon ideas, stories, history, arts, and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,276$401,021▲ $169,745
Investments in Publicly Traded Securities$104,031$100,034▼ $3,997
Land, Buildings, and Equipment, Net$87,482$68,720▼ $18,762
Pledges and Grants Receivable$84,112$27,740▼ $56,372
Savings and Temporary Cash Investments$14,312$18,812▲ $4,500
Inventories for Sale or Use$2,560$7,487▲ $4,927
Total Assets$559,048$634,896▲ $75,848
Other Assets Total$35,275$11,082▼ $24,193
Liabilities
Other Liabilities$163,959$227,129▲ $63,170
Grants Payable$185,425$148,699▼ $36,726
Deferred Revenue$30,188$51,882▲ $21,694
Accounts Payable and Accrued Expenses$23,194$13,041▼ $10,153
Total Liabilities$402,766$440,751▲ $37,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,282$172,936▲ $31,654
Net Assets With Donor Restrictions$15,000$21,209▲ $6,209
Total Net Assets Fund Balance$156,282$194,145▲ $37,863
Total Liabilities and Net Assets / Fund Balance$559,048$634,896▲ $75,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,720$129,545$198,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$24,321-▲ $3,112-$21,209
2020$19,534-▲ $4,963-$24,321
2019$18,077-▲ $1,457-$19,534
2018$18,076-▲ $117-$18,077
2017$17,933-▲ $202-$18,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HendersonExecutive DiFT$80,456$22,413$102,869

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,334,416
Program Service Revenue
$0
Investment Income
$14,269
Other Revenue
$-23,945
All Other Contributions
$121,967
Change in Net Assets
$77,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,324,740
Revenue Not Reported on Form 990
$-13,550
Total Revenue per Audited Statements
$2,311,190
Total Revenue per Form 990
$2,324,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,069,696
Salaries, Compensation, and Employee Benefits$740,670
Other Expenses$436,711
Total Fundraising Expense$160,357
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,069,696--$1,069,696
Other Salaries and Wages$249,617$164,784$70,486$484,887
Fees for Services Other$160,903$558$1,620$163,081
Other Employee Benefits$85,370$-3,464$29,647$111,553
Current Officers, Directors, Trustees, and Key Employees$61,307$24,250$17,312$102,869
Occupancy$29,353$6,245$14,925$50,523
Payroll Taxes$23,087$11,872$6,402$41,361
Fees for Services Accounting$15,600$19,500$6,000$41,100
Information Technology$21,984$4,062$5,279$31,325
Travel$13,444$10,372-$23,816
Depreciation Depletion$10,548$4,966$3,114$18,628
Office Expenses$6,480$635$3,707$10,822
Insurance$623$4,817$239$5,679
Other Expenses$3,374$519$1,297$5,190
Total Functional Expenses$1,810,895$275,825$160,357$2,247,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,273,327
Expenses per Audited Statements$2,247,077
Total Expenses per Form 990$2,247,077
Expenses Not Reported on Form 990$26,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants 5k---$15,900
Art 120Signal Mountain, TN-Humanities Project$14,920
Blues City Cultural CenterMemphis, TN-Humanities Project$14,920
Campbell Culture CoalitionLafollette, TN-Humanities Project$14,920
Ella LibraryChattanooga, TN-Humanities Project$14,920
Etowah Historical CommissionEtowah, TN-Humanities Project$14,920
Girls Inc of MemphisMemphis, TN-Humanities Project$14,920
Governor John Sevier MemorialKnoxville, TN-Humanities Project$14,920
James Agee Film ProjectJohnson City, TN-Humanities Project$14,920
Rise ChattanoogaChattanooga, TN-Humanities Project$14,920
Robertson County Historical SocietySpringfield, TN-Humanities Project$14,920
Southern Lit AllianceChattanooga, TN-Humanities Project$14,920
Stax Museum of American Soul MusicMemphis, TN-Humanities Project$14,920
Storyboard MemphisMemphis, TN-Humanities Project$14,920
Tennessee Association of MuseumsNashville, TN-Humanities Project$14,920
The ChatteryChattanooga, TN-Humanities Project$14,920
The W E a L L B E Group IncMemphis, TN-Humanities Project$14,920
Withers Collection Museum andMemphis, TN-Humanities Project$14,622
Museum Center at 5ive PointsCleveland, TN-Humanities Project$14,610
Rose Center & Council for the ArtsMorristown, TN-Humanities Project$14,238
Refugee Empowerment ProgramMemphis, TN-Humanities Program$14,206
Memphis Symphony Orchestra IncMemphis, TN-Humanities Project$14,174
Memphis Museums IncMemphis, TN-Humanities Project$13,428
Wolf GapPulaski, TN-Humanities Project$13,087
Birthplace of Country Music IncBristol, TN-Humanities Project$11,936
Cumberland River CompactNashville, TN-Humanities Project$11,936
Ensemble Theatre of ChattanoogaChattanooga, TN-Humanities Project$11,936
Friends of the Levitt PavilionMemphis, TN-Humanities Project$11,936
Global Education CenterNashville, TN-Humanities Project$11,936
Heritage Foundation of WilliamsonFranklin, TN-Humanities Project$11,936
Highlander Research and EducationNew Market, TN-Humanities Project$11,936
Historic Lebanon Tomorrow IncLebanon, TN-Humanities Project$11,936
Knox HeritageKnoxville, TN-Humanities Project$11,936
Mcminn County Living HeritageAthens, TN-Humanities Project$11,936
Mngk Garvey ProgramChattanooga, TN-Humanities Project$11,936
Morgan County Genealogical &Wartburg, TN-Humanities Project$11,936
Nashville Symphony AssociationNashville, TN-Humanities Project$11,936
National Medal of Honor HeritageChattanooga, TN-Humanities Project$11,936
Paris Henry County Heritage CenterParis, TN-Humanities Project$11,936
Southern Word IncNashville, TN-Humanities Project$11,936
THE CHILDREN'S MUSEUM OF MEMPHISMemphis, TN-Humanities Project$11,936
The Griot Collective ofJackson, TN-Humanities Project$11,936
The Houston Museum of DecorativeChattanooga, TN-Humanities Project$11,936
The Nashville Food ProjectNashville, TN-Humanities Project$11,936
Travellers Rest Historic HouseNashville, TN-Humanities Project$11,936
Nashville Public Library FoundationNashville, TN-Humanities Project$11,782
Blount MansionKnoxville, TN-Humanities Project$11,339
Urbanart CommissionMemphis, TN-Humanities Project$11,339
Elmahaba CenterNashville, TN-Humanities Project$11,190
Riverartsfest IncMemphis, TN-Humanities Project$11,059
Friends of Dunbar CaveClarksville, TN-Humanities Project$10,800
SplashChattanooga, TN-Humanities Project$10,501
East Nashville Hope Exchange IncNashville, TN-Humanities Project$10,340
Center for Nonprofit ManagementNashville, TN-Humanities Project$10,217
Discovery Park of AmericaUnion City, TN-Humanities Project$10,000
East Tennessee Historical SocietyKnoxville, TN-Humanities Project$9,974
Dyersburg Army Air BaseHalls, TN-Humanities Project$9,698
Vine Branch FellowshipGladeville, TN-Humanities Project$9,698
Centennial Park ConservancyNashville, TN-Humanities Project$9,619
American Museum of Science andOak Ridge, TN-Humanities Project$9,549
Arrow Creative IncMemphis, TN-Humanities Project$9,549
Claiborne County Chamber ofTazewell, TN-Humanities Project$9,549
New Ballet Ensemble and School IncMemphis, TN-Humanities Project$9,549
Old Copper Road PreservationCleveland, TN-Humanities Project$9,549
Lorraine Civil Rights MuseumMemphis, TN-Humanities Project$9,210
Greeneville Greene County HistoryGreeneville, TN-Humanities Project$8,952
Knoxville Chapter Association forKnoxville, TN-Humanities Project$8,952
Knoxville History ProjectKnoxville, TN-Humanities Project$8,952
WyxrMemphis, TN-Humanities Project$8,951
Surgoinsville Area Archives andSurgoinsville, TN-Humanities Project$8,624
Discovery Park of AmericaUnion City, TN-Humanities Project$8,370
Friends of the Delta HeritageBrownsville, TN-Humanities Project$8,281
Faith and Culture CenterThompsons Station, TN-Humanities Project$7,833
Memphis FilmworksMemphis, TN-Humanities Project$7,758
Centennial Park ConservancyNashville, TN-Humanities Project$7,162
East Tennessee Historical SocietyKnoxville, TN-Humanities Project$7,162
Oscar Farris Agricultural MuseumNashville, TN-Humanities Project$7,162
THE PORCH WRITER'S COLLECTIVENashville, TN-Humanities Project$6,356
Tennessee Historical SocietyNashville, TN-Humanities Project$6,100
African American Heritage SocietyColumbia, TN-Humanities Project$6,035
Tom & Oe Stigall Ethnic LibraryHumboldt, TN-Humanities Project$5,968
East Tennessee Historical SocietyKnoxville, TN-Humanities Project$5,920
Orpheum Theatre GroupMemphis, TN-Humanities Project$5,920
International Storytelling CenterJonesborough, TN-Humanities Project$5,819
Black in AppalachiaWhitesburg, TN-Humanities Project$5,595
East Tennessee PublicKnoxville, TN-Humanities Project$5,595
Hazen Historical Museum FoundationKnoxville, TN-Humanities Project$5,595
Historic Cragfont IncCastalian Springs, TN-Humanities Project$5,515
Playback MemphisMemphis, TN-Humanities Project$5,222
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$172,681
Deferred Lease Incentive$54,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

No review was or will be conducted.

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

Board members review the policy once a year. Before any relevant vote, all board members are required to disclose any potential conflict of interest.

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

Staff salary ranges are researched using national and regional data available from multiple sources, including the federation of state humanities councils, based on length of tenure, comparable duties assigned to the position, etc. To ensure appropriate comparisons, ultimate determination of the ceo's salary is made by executive committee.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Humanities Tennessee
EIN
62-0933337
Phone
6157700006
Address
807 MAIN ST STE B, NASHVILLE, TN 37206

Signing Officer

Name
Tim Henderson
Title
Executive Director
Phone
6157700006
Signed
2023-03-03

Organization Details

Principal Officer
Tim Henderson
Formed
1973
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
100

Preparer

Firm
Uhy Advisors Mo Inc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

General grants/sharp - humanities tn makes funding investments in all three grand divisions of the state to support the efforts of cultural, educational, and community-based organizations providing public humanities programs. The grant funds awarded to organizations are leveraged for additional community investment, including financial support and volunteer time. The organizers of these projects anticipate engaging more than one million people in tennessee history, culture, arts, and more. In addition to our general grant program, humanities tn was able to provide 941,454 to 91 organizations throughout the state through the sustaining the humanities through the american rescue plan (sharp) grants, made possible by the national endowment for the humanities as part of the 1.9 trillion american rescue plan act of 2021 approved by the u.s. Congress and signed into law on march 11, 2021.

Form 990, Page 2, Part III, Line 4C

Chapter 16 - in response to the loss of book coverage in newspapers around the state, humanities tennessee founded chapter19.org in 2009 to provide comprehensive coverage of literary news and events in tennessee. Each weekday the site posts fresh content that focuses on author events across the state and new releases from tennessee authors. In addition, chapter 16 maintains partnerships with newspapers in each major media market statewide, and our content appears in print each week through the memphis commercial appeal, the nashville scene, and the knoxville news sentinel. Through the site, social media, a weekly newsletter, and our newspaper partnerships, chapter 16 reaches more than half a million readers on a good week. The outcome is the ongoing visibility of the tennessee literary community in newspapers statewide, the support to tennessee writers and independent bookstores via promotion of books and events, and an ever- growing archive of original content.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified as other than a private foundation. Accordingly, no provision has been made for income taxes in the financial statements. The organization follows financial accounting standards board ("fasb") accounting standards codification ("asc") guidance related to unrecognizedtax benefits which clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements.

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IRS990/ProgSrvcAccomActy3Grp/Desc0CHAPTER 16 - IN RESPONSE TO THE LOSS OF BOOK COVERAGE IN NEWSPAPERS AROUND THE STATE, HUMANITIES TENNESSEE FOUNDED CHAPTER19.ORG IN 2009 TO PROVIDE COMPREHENSIVE COVERAGE OF LITERARY NEWS AND EVENTS IN TENNESSEE. EACH WEEKDAY THE SITE POSTS FRESH CONTENT THAT FOCUSES ON AUTHOR EVENTS ACROSS THE STATE AND NEW RELEASES FROM TENNESSEE AUTHORS. IN ADDITION, CHAPTER 16 MAINTAINS PARTNERSHIPS WITH NEWSPAPERS IN EACH MAJOR MEDIA MARKET STATEWIDE, AND OUR CONTENT APPEARS IN PRINT EACH WEEK THROUGH THE MEMPHIS COMMERCIAL APPEAL, THE NASHVILLE SCENE, AND THE KNOXVILLE NEWS SENTINEL. THROUGH THE SITE, SOCIAL MEDIA, A WEEKLY NEWSLETTER, AND OUR NEWSPAPER PARTNERSHIPS, CHAPTER 16 REACHES MORE THAN HALF A MILLION READERS ON A GOOD WEEK. THE OUTCOME IS THE ONGOING VISIBILITY OF THE TENNESSEE LITERARY COMMUNITY IN NEWSPAPERS STATEWIDE, THE SUPPORT TO TENNESSEE WRITERS AND INDEPENDENT BOOKSTORES VIA PROMOTION OF BOOKS AND EVENTS, AND AN EVER- GROWING ARCHIVE OF ORIGINAL CONTENT.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.27$1.72$1.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.46$0.22$1.56$1.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.44$0.19$2.32$2.25$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.40$0.16$1.24$1.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.68$0.27$1.98$1.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$1.36$1.31$0.04
2018Summary only. Only limited summary data is available for this year.$0.85$0.62$0.22$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.23$1.20$1.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$1.32$1.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$1.13$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$1.06$1.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.28$0.16$0.12$1.08$1.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.24$0.15$0.10$1.13$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.18$0.10$1.05$1.11$0.05