Civic Intelligence

Sweetwater Housing Development Inc. Sequoyah Trail Apartments

990 • Fiscal year 2021 • EIN 62-1020263

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization ProfileN/A
PO Box 690Sweetwater, TN 37874-0690

(423) 337-7471

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.69x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$424,437

Down $16,586 (-3.8%) from 2020

Net Assets

Down

$4,546

Down $20,147 (-82%) from 2020

Liabilities

Up

$419,891

Up $3,561 (+0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$113,799

Down $1,160 (-1.0%) from 2020

Expenses

Up

$133,946

Up $21,283 (+19%) from 2020

Net Income

Down

-$20,147

Down $22,443 (-977%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2008: $109,629Liabilities 2008: $4,7752008Assets 2009: $495,334Liabilities 2009: $460,7112009Assets 2010: $586,889Liabilities 2010: $370,026Net Assets 2010: $216,8632010Assets 2012: $553,970Liabilities 2012: $381,679Net Assets 2012: $172,2912012Assets 2013: $540,356Liabilities 2013: $387,843Net Assets 2013: $152,5132013Assets 2014: $516,203Liabilities 2014: $392,296Net Assets 2014: $123,9072014Assets 2015: $483,591Liabilities 2015: $398,354Net Assets 2015: $85,2372015Assets 2016: $471,785Liabilities 2016: $404,917Net Assets 2016: $66,8682016Assets 2017: $474,721Liabilities 2017: $408,079Net Assets 2017: $66,6422017Assets 2018: $464,001Liabilities 2018: $410,676Net Assets 2018: $53,3252018Assets 2019: $436,872Liabilities 2019: $414,475Net Assets 2019: $22,3972019Assets 2020: $441,023Liabilities 2020: $416,330Net Assets 2020: $24,6932020Assets 2021: $424,437Liabilities 2021: $419,891Net Assets 2021: $4,5462021Assets 2022: $428,726Liabilities 2022: $421,751Net Assets 2022: $6,9752022Assets 2023: $429,958Liabilities 2023: $425,765Net Assets 2023: $4,1932023Assets 2024: $434,529Liabilities 2024: $427,572Net Assets 2024: $6,9572024

Highlighted filing

2021

Assets$424,437
Liabilities$419,891
Net Assets$4,546
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2008: $107,517Expenses 2008: $117,215Net Income 2008: -$9,6982008Revenue 2009: $249,726Expenses 2009: $319,957Net Income 2009: -$70,2312009Revenue 2010: $279,514Expenses 2010: $111,049Net Income 2010: $168,4652010Expenses 2012: $126,2782012Revenue 2013: $106,417Expenses 2013: $126,195Net Income 2013: -$19,7782013Revenue 2014: $110,158Expenses 2014: $138,764Net Income 2014: -$28,6062014Revenue 2015: $110,361Expenses 2015: $149,031Net Income 2015: -$38,6702015Revenue 2016: $114,457Expenses 2016: $132,826Net Income 2016: -$18,3692016Revenue 2017: $115,739Expenses 2017: $115,965Net Income 2017: -$2262017Revenue 2018: $116,280Expenses 2018: $129,597Net Income 2018: -$13,3172018Revenue 2019: $113,294Expenses 2019: $144,222Net Income 2019: -$30,9282019Revenue 2020: $114,959Expenses 2020: $112,663Net Income 2020: $2,2962020Revenue 2021: $113,799Expenses 2021: $133,946Net Income 2021: -$20,1472021Revenue 2022: $129,402Expenses 2022: $126,973Net Income 2022: $2,4292022Revenue 2023: $127,956Expenses 2023: $130,738Net Income 2023: -$2,7822023Revenue 2024: $134,750Expenses 2024: $131,986Net Income 2024: $2,7642024

Highlighted filing

2021

Revenue$113,799
Expenses$133,946
Net Income-$20,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.2
Gross Receipts
$113,799
Mission and Program Overview

Mission

The corporation is organized to acquire by option, lease or purchase real estate to be used for the development and management of rental housing for the elderly and/or handicapped or disabled of low or moderate income levels in the general area of sweetwater, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,696$360,027▼ $11,669
Prepaid Expenses and Deferred Charges$6,914$7,685▲ $771
Cash and Non-Interest-Bearing Accounts$704$143▼ $561
Total Assets$441,023$424,437▼ $16,586
Other Assets Total$61,709$56,582▼ $5,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,406$344,110▼ $296
Other Liabilities$71,924$75,781▲ $3,857
Total Liabilities$416,330$419,891▲ $3,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,693$4,546▼ $20,147
Total Net Assets Fund Balance$24,693$4,546▼ $20,147
Total Liabilities and Net Assets / Fund Balance$441,023$424,437▼ $16,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,527$524,950$859,477
Land$25,500-$25,500
Equipment$0$20,925$20,925
Other Assets Org$10,767--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ExumSecretary/treasurerFT$45,000$45,000

Board Members and Trustees

NameTitle
Lance CavettPresident
Dwaine ThomasVice President
Brent WatsonBoard Member
Dr Laurence JamesBoard Member
Julie LeeBoard Member
Robert JenkinsBoard Member
Dorothy BakerTenant Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,606
Investment Income
$193
Other Revenue
$0
Change in Net Assets
$-20,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,455
Salaries, Compensation, and Employee Benefits$48,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,500$22,500-$45,000
Occupancy$15,706--$15,706
Depreciation Depletion$11,669--$11,669
Insurance$8,617--$8,617
Interest$3,803--$3,803
Payroll Taxes$1,745$1,746-$3,491
Office Expenses$3,215--$3,215
Fees for Services Accounting-$2,800-$2,800
Other Expenses$1,173--$1,173
Advertising$27--$27
Total Functional Expenses$106,900$27,046$0$133,946
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
Deferred Interest$64,621
Tenant Security Deposits$11,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The form 990 is first reviewed by the director, and then the board of directors, before being sent to the usda/rd for further review.”

Form 990, Part VI, Section B, Line 15A

“The process for compensation of the executive director includes a review and approval by the board of directors during the proposed budget meeting. The proposed amount of compensation is then reviewed by the usda/rd before it is approved and finalized.”

Form 990, Part VI, Section C, Line 19

“All documents are posted on the office bulletin board. If any copies are requested, the director will fulfill the request. The affirmative fair housing marketing plan requires the organization to post financial information, along with all proposed rent.”

Filing and Contact Details

Filer

Filer Name
Sweetwater Housing Development Inc
EIN
62-1020263
Phone
4233377471
Address
PO BOX 690, SWEETWATER, TN 37874-0690

Signing Officer

Name
Debbie Exum
Title
Executive Director
Phone
4233377471
Signed
2022-06-28

Organization Details

Principal Officer
Debbie Exum
Formed
1974
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
8

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
M Ethan Miller
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under professional guidance, an organization must recognize the tax effect from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination with taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for uncertain tax positions. For the year ended december 31, 2021, there was no interest or penalties recorded or included in its financial statements. The returns for the years of 2018 and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0572552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01678
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0572552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115355
IRS990ScheduleA/Total509Grp/TotalAmt0572552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859477
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROFESSIONAL GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX EFFECT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2021, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE RETURNS FOR THE YEARS OF 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360027
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056582
IRS990ScheduleD/TotalLiabilityAmt075781
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FIRST REVIEWED BY THE DIRECTOR, AND THEN THE BOARD OF DIRECTORS, BEFORE BEING SENT TO THE USDA/RD FOR FURTHER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS DURING THE PROPOSED BUDGET MEETING. THE PROPOSED AMOUNT OF COMPENSATION IS THEN REVIEWED BY THE USDA/RD BEFORE IT IS APPROVED AND FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE POSTED ON THE OFFICE BULLETIN BOARD. IF ANY COPIES ARE REQUESTED, THE DIRECTOR WILL FULFILL THE REQUEST. THE AFFIRMATIVE FAIR HOUSING MARKETING PLAN REQUIRES THE ORGANIZATION TO POST FINANCIAL INFORMATION, ALONG WITH ALL PROPOSED RENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0441023
IRS990/TotalAssetsEOYAmt0424437
IRS990/TotalAssetsGrp/BOYAmt0441023
IRS990/TotalAssetsGrp/EOYAmt0424437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416330
IRS990/TotalLiabilitiesEOYAmt0419891
IRS990/TotalLiabilitiesGrp/BOYAmt0416330
IRS990/TotalLiabilitiesGrp/EOYAmt0419891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106900
IRS990/TotalProgramServiceRevenueAmt0113606
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0733 NEW HWY 68
IRS990/USAddress/CityNm0SWEETWATER
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037874
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE EXUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04233377471
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEETWATER HOUSING DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0621020263
ReturnHeader/Filer/PhoneNum04233377471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 690
ReturnHeader/Filer/USAddress/CityNm0SWEETWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378740690
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02215 OLAN MILLS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04237560052

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,437
Liabilities
$419,891
Net assets
$4,546
Revenue
$113,799
Expenses
$133,946
Net income
-$20,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$4.28$0.07$1.35$1.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.30$4.26$0.04$1.28$1.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.29$4.22$0.07$1.29$1.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.24$4.20$0.05$1.14$1.34$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.41$4.16$0.25$1.15$1.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.37$4.14$0.22$1.13$1.44$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.64$4.11$0.53$1.16$1.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.75$4.08$0.67$1.16$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.72$4.05$0.67$1.14$1.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.84$3.98$0.85$1.10$1.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.16$3.92$1.24$1.10$1.39$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.40$3.88$1.53$1.06$1.26$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$3.82$1.72$1.26
2010Summary only. Only limited summary data is available for this year.$5.87$3.70$2.17$2.80$1.11$1.68
2009Summary only. Only limited summary data is available for this year.$4.95$4.61$2.50$3.20$0.70
2008Summary only. Only limited summary data is available for this year.$1.10$0.05$1.08$1.17$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits