Civic Intelligence

Sullivan Cty Economic Dev Commisssion DBA Networks - Sullivan Partnership

990 • Fiscal year 2014 • EIN 62-0945243

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.NETWORKSTN.COM
PO Box 74737617

(423) 279-7681

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-46%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$124,400

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

32nd percentile

0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$8,872,723

Up $45,477 (+0.5%) from 2013

Net Assets

Up

$2,017,910

Up $432,882 (+27%) from 2013

Liabilities

Down

$6,854,813

Down $387,405 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$729,411

No earlier filing loaded for comparison.

Expenses

Up

$1,063,916

Up $5,652 (+0.5%) from 2013

Net Income

-$334,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,841,203Liabilities 2011: $8,274,900Net Assets 2011: $566,3032011Assets 2012: $9,002,550Liabilities 2012: $7,886,358Net Assets 2012: $1,116,1922012Assets 2013: $8,827,246Liabilities 2013: $7,242,218Net Assets 2013: $1,585,0282013Assets 2014: $8,872,723Liabilities 2014: $6,854,813Net Assets 2014: $2,017,9102014Assets 2015: $8,579,538Liabilities 2015: $6,803,790Net Assets 2015: $1,775,7482015Assets 2016: $7,799,013Liabilities 2016: $6,315,244Net Assets 2016: $1,483,7692016Assets 2017: $7,957,039Liabilities 2017: $6,333,232Net Assets 2017: $1,623,8072017Assets 2018: $7,699,967Liabilities 2018: $5,675,000Net Assets 2018: $2,024,9672018Assets 2019: $7,559,389Liabilities 2019: $5,311,978Net Assets 2019: $2,247,4112019Assets 2020: $6,764,298Liabilities 2020: $4,592,269Net Assets 2020: $2,172,0292020Assets 2021: $6,760,827Liabilities 2021: $4,028,419Net Assets 2021: $2,732,4082021Assets 2022: $11,018,753Liabilities 2022: $7,634,968Net Assets 2022: $3,383,7852022Assets 2023: $12,069,698Liabilities 2023: $6,941,851Net Assets 2023: $5,127,8472023Assets 2024: $9,878,247Liabilities 2024: $6,084,850Net Assets 2024: $3,793,3972024

Highlighted filing

2014

Assets$8,872,723
Liabilities$6,854,813
Net Assets$2,017,910
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $743,840Expenses 2011: $1,027,991Net Income 2011: -$284,1512011Revenue 2012: $711,009Expenses 2012: $1,015,105Net Income 2012: -$304,0962012Expenses 2013: $1,058,2642013Revenue 2014: $729,411Expenses 2014: $1,063,916Net Income 2014: -$334,5052014Revenue 2015: $328,367Expenses 2015: $1,033,302Net Income 2015: -$704,9352015Revenue 2016: $291,968Expenses 2016: $937,502Net Income 2016: -$645,5342016Revenue 2017: $760,404Expenses 2017: $891,809Net Income 2017: -$131,4052017Revenue 2018: $730,563Expenses 2018: $989,776Net Income 2018: -$259,2132018Revenue 2019: $821,288Expenses 2019: $988,902Net Income 2019: -$167,6142019Revenue 2020: $555,062Expenses 2020: $943,079Net Income 2020: -$388,0172020Revenue 2021: $925,193Expenses 2021: $791,769Net Income 2021: $133,4242021Revenue 2022: $819,146Expenses 2022: $949,053Net Income 2022: -$129,9072022Revenue 2023: $786,295Expenses 2023: $943,959Net Income 2023: -$157,6642023Revenue 2024: $693,107Expenses 2024: $2,921,712Net Income 2024: -$2,228,6052024

Highlighted filing

2014

Revenue$729,411
Expenses$1,063,916
Net Income-$334,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$729,411
Mission and Program Overview

Mission

To develop and implement an overall economic development strategic plan whose overall goals are to create value added jobs, expand and diversify the economic base, and generate increased local tax revenues for the local governments.

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,273,757$8,277,261▲ $3,504
Cash and Non-Interest-Bearing Accounts$300,324$270,419▼ $29,905
Savings and Temporary Cash Investments$189,397$240,666▲ $51,269
Other Notes and Loans Receivable, Net$26,401$26,401→ $0
Land, Buildings, and Equipment, Net$9,250$23,809▲ $14,559
Accounts Receivable$24,485$19,806▼ $4,679
Prepaid Expenses and Deferred Charges$3,632$14,361▲ $10,729
Total Assets$8,827,246$8,872,723▲ $45,477
Liabilities
Other Liabilities$7,100,000$6,750,000▼ $350,000
Accounts Payable and Accrued Expenses$142,218$104,813▼ $37,405
Total Liabilities$7,242,218$6,854,813▼ $387,405
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,028$2,017,910▲ $432,882
Total Net Assets Fund Balance$1,585,028$2,017,910▲ $432,882
Total Liabilities and Net Assets / Fund Balance$8,827,246$8,872,723▲ $45,477

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$8,277,261--
Equipment$23,809$118,469-
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard VenableFormer CEOFT$124,400$124,400

Board Members and Trustees

NameTitle
Jim StreetChairman
Mitch WaltersVice-chairman
Allen HurleyDirector
Andy HallDirector
Councilwoman Michelle DolanDirector
David WagnerDirector
Dr Mike BrowderDirector
Eddie WilliamsDirector
Greg BoehlingDirector
Isaac WebbDirector
Jeff MccordDirector
Jeffrey DykesDirector
Jerry CaldwellDirector
Jim MaxwellDirector
Lea PowersDirector
Lon Gene LeonardDirector
Mark ByingtonDirector
Mayor Dennis PhillipsDirector
Mayor Irene WellsDirector
Mayor Steven M GodseyDirector
Parker SmithDirector
Rick HillDirector
Tom ParhamDirector
Dr William LockeFormer Director
Keith WilsonFormer Director
Larry EsteppFormer Director
Clay WalkerCEO
Carolyn FerrellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,720
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$12,584
All Other Contributions
$16,660
Change in Net Assets
$-334,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$729,411
Total Revenue per Form 990
$729,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,198
Salaries, Compensation, and Employee Benefits$321,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$412,757-$412,757
Other Salaries and Wages$112,872$24,238-$137,110
Current Officers, Directors, Trustees, and Key Employees$25,780$103,120-$128,900
Fees for Services Other$52,579$43,874-$96,453
Fees for Services Accounting-$34,000-$34,000
Occupancy-$28,574-$28,574
Conferences and Meetings$28,408--$28,408
Other Employee Benefits$15,217$7,396-$22,613
Payroll Taxes$10,496$9,298-$19,794
Information Technology$150$18,092-$18,242
Travel$14,809--$14,809
Pension Plan Contributions$6,933$6,368-$13,301
Fees for Services Legal-$12,787-$12,787
Office Expenses-$12,486-$12,486
Other Expenses$10,366$11,590-$10,366
Insurance$185$9,189-$9,374
All Other Expenses$7,864--$7,864
Depreciation Depletion-$5,147-$5,147
Total Functional Expenses$325,000$738,916$0$1,063,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,916
Total Expenses per Audited Statements$1,063,916
Total Expenses per Form 990$1,063,916
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sullivan County$6,750,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section B, Line 11

“The ceo and director of finance both review the form 990 before it is filed. All board memebers are informed via email that the draft form 990 is available for reivew upon request.”

Form 990, Part VI, Section B, Line 12C

“All employees and board members are required to read and sign the organizations code of ethics on an annual basis. Included in the code of ethics is a detailed outline of the organizations conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and key employees is based on a salary comparison with sullivan county tennessee's salary survey.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
62-0945243
Phone
4232797681

Signing Officer

Name
Mitch Walters
Title
Chairman
Phone
4232797681
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Walker
Formed
1994
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Preparer
Gary W Anderson
Phone
2766696171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contributions from member governments. 767,387.”

FORM 990, PART XII, LINE 2C:

“No change in the organizations process to select an independent accountant and also no change in the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Networks accounts for uncertain tax positions in accordance with the accounting standard accounting for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in networks' financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of june 30, 2014, networks had no uncertain tax positions that would require financial statement recognition, derecognition, or disclosure. Networks files form 990 in the u.s. Federal jurisdiction. There are no internal revenue service (irs) examinations in progress. Networks is generally no longer subject to examination by the irs for tax years before 2010. Networks includes penalties and interest assessed by income taxing authorities in general and administrative expenses. Networks did not have penalties and interest assessed by taxing authorities during the year ended june 30, 2014 .”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER CEO
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IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt012584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018092
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150
IRS990/InformationTechnologyGrp/TotalAmt018242
IRS990/InsuranceGrp/ManagementAndGeneralAmt09189
IRS990/InsuranceGrp/ProgramServicesAmt0185
IRS990/InsuranceGrp/TotalAmt09374
IRS990/InterestGrp/ManagementAndGeneralAmt0412757
IRS990/InterestGrp/TotalAmt0412757
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
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IRS990/LandBldgEquipCostOrOtherBssAmt0142278
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010496
IRS990/PayrollTaxesGrp/TotalAmt019794
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06933
IRS990/PensionPlanContributionsGrp/TotalAmt013301
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt0-334505

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,872,723
Liabilities
$6,854,813
Net assets
$2,017,910
Revenue
$729,411
Expenses
$1,063,916
Net income
-$334,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.88$6.08$3.79$0.69$2.92$2.23
2023Detailed filing. Detailed filing data is available for this year.$12.1$6.94$5.13$0.79$0.94$0.16
2022Detailed filing. Detailed filing data is available for this year.$11.0$7.63$3.38$0.82$0.95$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.76$4.03$2.73$0.93$0.79$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.76$4.59$2.17$0.56$0.94$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.56$5.31$2.25$0.82$0.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.70$5.68$2.02$0.73$0.99$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.96$6.33$1.62$0.76$0.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.80$6.32$1.48$0.29$0.94$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.58$6.80$1.78$0.33$1.03$0.70
2014Detailed filing. Detailed filing data is available for this year.$8.87$6.85$2.02$0.73$1.06$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$7.24$1.59$1.06
2012Summary only. Only limited summary data is available for this year.$9.00$7.89$1.12$0.71$1.02$0.30
2011Summary only. Only limited summary data is available for this year.$8.84$8.27$0.57$0.74$1.03$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $5M-$10M nonprofits