Civic Intelligence

Tennessee One-Call System Inc

990 • Fiscal year 2014 • EIN 62-1163406

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 20, 2015

Organization ProfileN/A

View Organization Page

1850 Elm Hill PikeNashville, TN 37210

(615) 367-1110

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.83x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

1.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$208,742

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,007,691

Up $205,626 (+3.5%) from 2013

Net Assets

Up

$2,218,228

Up $69,226 (+3.2%) from 2013

Liabilities

Up

$3,789,463

Up $136,400 (+3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$4,544,965

Up $210,474 (+4.9%) from 2013

Expenses

Up

$4,475,739

Up $364,475 (+8.9%) from 2013

Net Income

Down

$69,226

Down $154,001 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,090,026Liabilities 2010: $3,437,836Net Assets 2010: $1,652,1902010Assets 2011: $5,309,579Liabilities 2011: $3,572,407Net Assets 2011: $1,737,1722011Assets 2012: $5,636,311Liabilities 2012: $3,710,536Net Assets 2012: $1,925,7752012Assets 2013: $5,802,065Liabilities 2013: $3,653,063Net Assets 2013: $2,149,0022013Assets 2014: $6,007,691Liabilities 2014: $3,789,463Net Assets 2014: $2,218,2282014Assets 2015: $6,645,514Liabilities 2015: $4,088,746Net Assets 2015: $2,556,7682015Assets 2016: $7,340,663Liabilities 2016: $4,310,869Net Assets 2016: $3,029,7942016Assets 2017: $9,154,568Liabilities 2017: $5,188,746Net Assets 2017: $3,965,8222017Assets 2018: $10,203,860Liabilities 2018: $5,238,316Net Assets 2018: $4,965,5442018Assets 2019: $11,372,607Liabilities 2019: $1,128,433Net Assets 2019: $10,244,1742019Assets 2020: $13,322,410Liabilities 2020: $897,372Net Assets 2020: $12,425,0382020Assets 2021: $15,040,368Liabilities 2021: $907,156Net Assets 2021: $14,133,2122021Assets 2022: $16,383,412Liabilities 2022: $1,185,990Net Assets 2022: $15,197,4222022Assets 2023: $16,912,384Liabilities 2023: $1,202,194Net Assets 2023: $15,710,1902023Assets 2024: $17,084,416Liabilities 2024: $1,166,677Net Assets 2024: $15,917,7392024

Highlighted filing

2014

Assets$6,007,691
Liabilities$3,789,463
Net Assets$2,218,228
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0Expenses 2010: $3,690,7652010Expenses 2011: $3,812,3132011Expenses 2012: $4,067,4802012Revenue 2013: $4,334,491Expenses 2013: $4,111,264Net Income 2013: $223,2272013Revenue 2014: $4,544,965Expenses 2014: $4,475,739Net Income 2014: $69,2262014Revenue 2015: $4,897,049Expenses 2015: $4,599,406Net Income 2015: $297,6432015Revenue 2016: $5,471,099Expenses 2016: $4,998,070Net Income 2016: $473,0292016Revenue 2017: $6,390,957Expenses 2017: $5,454,929Net Income 2017: $936,0282017Revenue 2018: $7,051,693Expenses 2018: $6,051,970Net Income 2018: $999,7232018Revenue 2019: $7,971,036Expenses 2019: $6,717,280Net Income 2019: $1,253,7562019Revenue 2020: $8,361,526Expenses 2020: $6,180,662Net Income 2020: $2,180,8642020Revenue 2021: $8,322,679Expenses 2021: $6,614,510Net Income 2021: $1,708,1692021Revenue 2022: $8,978,428Expenses 2022: $7,914,217Net Income 2022: $1,064,2112022Revenue 2023: $9,065,427Expenses 2023: $8,552,659Net Income 2023: $512,7682023Revenue 2024: $8,619,893Expenses 2024: $8,294,847Net Income 2024: $325,0462024

Highlighted filing

2014

Revenue$4,544,965
Expenses$4,475,739
Net Income$69,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$4,544,965
Mission and Program Overview

Mission

The organization acts as an information conduit, enabling its members to take appropriate action to protect their customers from service interruptions and promote a safer envirionment for excavators.

The Organization acts as an information conduit, enabling its members to take appropriate action to protect their customers from service interruption and promote a safer environment for excavators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,421,456$2,488,766▲ $67,310
Accounts Receivable$1,700,105$1,801,868▲ $101,763
Land, Buildings, and Equipment, Net$1,278,567$1,273,139▼ $5,428
Investments in Publicly Traded Securities$364,723$381,038▲ $16,315
Inventories for Sale or Use$30,554$32,158▲ $1,604
Prepaid Expenses and Deferred Charges$1,660$25,722▲ $24,062
Total Assets$5,802,065$6,007,691▲ $205,626
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$2,764,916$2,971,196▲ $206,280
Mortgage Notes Payable Secured by Investment Property$698,579$611,805▼ $86,774
Accounts Payable and Accrued Expenses$172,340$182,219▲ $9,879
Other Liabilities$17,228$24,243▲ $7,015
Total Liabilities$3,653,063$3,789,463▲ $136,400
Net Assets / Fund Balance
Unrestricted Net Assets$2,149,002$2,218,228▲ $69,226
Total Net Assets Fund Balance$2,149,002$2,218,228▲ $69,226
Total Liabilities and Net Assets / Fund Balance$5,802,065$6,007,691▲ $205,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,962$199,037$1,119,999
Equipment$59,259$628,322$687,581
Land$214,000-$214,000
Other Land Buildings$78,918$35,913$114,831
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B Turner JrAsst Treasurer/Ex DirectorFT$168,868$39,874$208,742
William B Turner Jr--$163,868$26,287$190,155

Board Members and Trustees

NameTitle
See Listing AttachedAs required
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,524,389
Investment Income
$15,071
Other Revenue
$5,505
Change in Net Assets
$69,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,544,965
Total Revenue per Audited Statements
$4,544,965
Total Revenue per Form 990
$4,544,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,959,503
Other Expenses$1,516,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,121,672$0$0$2,121,672
All Other Expenses$702,041$0$0$702,041
Other Employee Benefits$244,318$17,287$0$261,605
Pension Plan Contributions$198,102$18,587$0$216,689
Payroll Taxes$180,276$10,393$0$190,669
Information Technology$178,331$0$0$178,331
Current Officers, Directors, Trustees, and Key Employees$0$168,868$0$168,868
Other Expenses$134,008$0$0$134,008
Depreciation Depletion$83,486$0$0$83,486
Occupancy$52,081$0$0$52,081
Fees for Services Legal$43,245$0$0$43,245
Insurance$31,591$0$0$31,591
Fees for Services Lobbying$0$31,172$0$31,172
Interest$24,317$0$0$24,317
Conferences and Meetings$20,453$0$0$20,453
Fees for Services Accounting$11,932$0$0$11,932
Office Expenses$4,161$0$0$4,161
Fees for Service Investment Mgmnt Fees$2,983$0$0$2,983
Total Functional Expenses$4,229,432$246,307$0$4,475,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,475,739
Total Expenses per Audited Statements$4,475,739
Total Expenses per Form 990$4,475,739
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$62,363
Current Year Nondeductible Lobbying and Political Cost$31,172
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation payable$24,243
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 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
Filing and Contact Details

Filer

Filer Name
Tennessee One-Call System Inc
EIN
62-1163406
Phone
6153671110
Address
1850 Elm Hill Pike, Nashville, TN 37210

Signing Officer

Name
William B Turner
Title
Asst Treasurer
Phone
6153671110
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Turner
Formed
1984
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
0

Preparer

Firm
Canter & Company
Address
4800 Belmont Ave Suite C, Youngstown, OH 44505
Preparer
Daniel J Canter
Phone
3307596761
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Participating Members have voting rights in Organization”

Pt VI, Line 7A

“Members vote annually to elect the Board of Directors”

Pt VI, Line 11B

“Board Treasurer reviews the form with the Executive Director”

Pt VI, Line 12C

“Individuals complete conflict of interest disclosures annually”

Pt VI, Line 15A

“Board executive committee reviews Executive Director's compensation and benefits”

Pt VI, Line 15A

“annually and compares to industry ranges for other similar Organizations”

Pt VI, Line 15B

“Executive Director evaluates other Management personnel and”

Pt VI, Line 15B

“evaluates and determines annual compensation amounts”

Form 990EZ, Part II, Line 24

“Accounts receivable - net inventories prepaids investments deposits software development equity security--progressive partnering, inc employee advances”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes deferred comp payable”

Form 990, Part IX, Line 24F

“Dues & publications 19496. 19496. 0. 0. Employee expenses and training 115545. 115545. 0. Bad debt provision 19782. 19782. 0. 0. Maintenance 27970. 27970. 0. 0. Pipeline program costs 172824. 172824. 0. 0. Progressive partner costs advanced 294931. 294931. 0. 0. Symposiums/committee exp 33746. 33746. 0. 0. Vehicle lease 464. 464. 0. 0. Telephone 11474. 11474. 0. 0. Postage and freight 3936. 3936. 0. 0. Loss on disposal of asset 1873. 1873. 0. 0.”

Raw XML AppendixShowing 400 of 458 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt0180276
IRS990/PayrollTaxesGrp/TotalAmt0190669
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198102
IRS990/PensionPlanContributionsGrp/TotalAmt0216689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025722
IRS990/PrincipalOfficerNm0WILLIAM TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541511
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues and assessments
IRS990/ProgramServiceRevenueGrp/Desc1Pipeline program income
IRS990/ProgramServiceRevenueGrp/Desc2Prog. Partners Fees reimbursed
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03928370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2389716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3001
IRS990/PYOtherExpensesAmt01441496
IRS990/PYOtherRevenueAmt021001
IRS990/PYProgramServiceRevenueAmt04316491
IRS990/PYRevenuesLessExpensesAmt0223227
IRS990/PYSalariesCompEmpBnftPaidAmt02669768
IRS990/PYTotalExpensesAmt04111264
IRS990/PYTotalRevenueAmt04334491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04529894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02421456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02488766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt066191
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt03928370
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt031191
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt031172
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt062363
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Expenses for lobbyist in order to monitor and advise State legislators on underground excavation dangers, and to educate and enlist support of legislators in passing a bill to ensure safe digging activities.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0920962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119999
IRS990ScheduleD/EquipmentGrp/BookValueAmt059259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0687581
IRS990ScheduleD/ExpensesSubtotalAmt04475739
IRS990ScheduleD/LandGrp/BookValueAmt0214000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred compensation payable
IRS990ScheduleD/RevenueSubtotalAmt04544965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01273139
IRS990ScheduleD/TotalExpensesPerForm990Amt04475739
IRS990ScheduleD/TotalLiabilityAmt024243
IRS990ScheduleD/TotalRevenuePerForm990Amt04544965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04544965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04475739
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM B TURNER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190155
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Non-Qualified Deferred Comp Plan- $4,000 contributed by Organization for 2014
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Participant - William B. Turner
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Participating Members have voting rights in Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote annually to elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Treasurer reviews the form with the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Individuals complete conflict of interest disclosures annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board executive committee reviews Executive Director's compensation and benefits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5annually and compares to industry ranges for other similar Organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Director evaluates other Management personnel and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7evaluates and determines annual compensation amounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS DEPOSITS SOFTWARE DEVELOPMENT EQUITY SECURITY--PROGRESSIVE PARTNERING, INC EMPLOYEE ADVANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES DEFERRED COMP PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & PUBLICATIONS 19496. 19496. 0. 0. EMPLOYEE EXPENSES AND TRAINING 115545. 115545. 0. BAD DEBT PROVISION 19782. 19782. 0. 0. MAINTENANCE 27970. 27970. 0. 0. PIPELINE PROGRAM COSTS 172824. 172824. 0. 0. PROGRESSIVE PARTNER COSTS ADVANCED 294931. 294931. 0. 0. SYMPOSIUMS/COMMITTEE EXP 33746. 33746. 0. 0. VEHICLE LEASE 464. 464. 0. 0. TELEPHONE 11474. 11474. 0. 0. POSTAGE AND FREIGHT 3936. 3936. 0. 0. LOSS ON DISPOSAL OF ASSET 1873. 1873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0621699425
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.25000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SOFTWARE SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Progressive Partnering Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt058589
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-10683
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011880 Greenville Avenue Suite 120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075243
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0389716
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Costs
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Progressive Partnering Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05802065
IRS990/TotalAssetsEOYAmt06007691
IRS990/TotalAssetsGrp/BOYAmt05802065
IRS990/TotalAssetsGrp/EOYAmt06007691
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04229432
IRS990/TotalFunctionalExpensesGrp/TotalAmt04475739
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,007,691
Liabilities
$3,789,463
Net assets
$2,218,228
Revenue
$4,544,965
Expenses
$4,475,739
Net income
$69,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$1.17$15.9$8.62$8.29$0.33
2023Detailed filing. Detailed filing data is available for this year.$16.9$1.20$15.7$9.07$8.55$0.51
2022Detailed filing. Detailed filing data is available for this year.$16.4$1.19$15.2$8.98$7.91$1.06
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.91$14.1$8.32$6.61$1.71
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.90$12.4$8.36$6.18$2.18
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.13$10.2$7.97$6.72$1.25
2018Detailed filing. Detailed filing data is available for this year.$10.2$5.24$4.97$7.05$6.05$1.00
2017Detailed filing. Detailed filing data is available for this year.$9.15$5.19$3.97$6.39$5.45$0.94
2016Detailed filing. Detailed filing data is available for this year.$7.34$4.31$3.03$5.47$5.00$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.65$4.09$2.56$4.90$4.60$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.01$3.79$2.22$4.54$4.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.80$3.65$2.15$4.33$4.11$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.71$1.93$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.57$1.74$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$3.44$1.65$3.69