Civic Intelligence

Chattanooga Cares Inc

990 • Fiscal year 2018 • EIN 62-1325543

Jul 01, 2017 to Jun 30, 2018

Chattanooga, TN
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

80%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,307,771

Up $4,135,385 (+80%) from 2017

Net Assets

Up

$7,366,922

Up $2,301,439 (+45%) from 2017

Liabilities

Up

$1,940,849

Up $1,833,946 (+1716%) from 2017

Revenue

Up

$16,446,239

Up $6,874,838 (+72%) from 2017

Expenses

Up

$14,144,800

Up $5,342,480 (+61%) from 2017

Net Income

Up

$2,301,439

Up $1,532,358 (+199%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $394,213Liabilities 2011: $37,666Net Assets 2011: $356,5472011Assets 2012: $733,921Liabilities 2012: $59,234Net Assets 2012: $674,6872012Assets 2013: $1,242,492Liabilities 2013: $47,165Net Assets 2013: $1,195,3272013Assets 2014: $2,080,551Liabilities 2014: $79,799Net Assets 2014: $2,000,7522014Assets 2015: $3,429,353Liabilities 2015: $194,104Net Assets 2015: $3,235,2492015Assets 2016: $4,510,908Liabilities 2016: $214,506Net Assets 2016: $4,296,4022016Assets 2017: $5,172,386Liabilities 2017: $106,903Net Assets 2017: $5,065,4832017Assets 2018: $9,307,771Liabilities 2018: $1,940,849Net Assets 2018: $7,366,9222018Assets 2019: $10,318,392Liabilities 2019: $1,918,821Net Assets 2019: $8,399,5712019Assets 2020: $11,245,396Liabilities 2020: $2,562,884Net Assets 2020: $8,682,5122020Assets 2021: $10,951,449Liabilities 2021: $314,740Net Assets 2021: $10,636,7092021Assets 2022: $13,793,725Liabilities 2022: $372,245Net Assets 2022: $13,421,4802022Assets 2023: $22,095,698Liabilities 2023: $4,795,043Net Assets 2023: $17,300,6552023

Highlighted filing

2018

Assets$9,307,771
Liabilities$1,940,849
Net Assets$7,366,922

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2011: $1,508,246Expenses 2011: $1,431,007Net Income 2011: $77,2392011Revenue 2012: $1,915,308Expenses 2012: $1,597,168Net Income 2012: $318,1402012Expenses 2013: $1,646,1882013Revenue 2014: $2,859,695Expenses 2014: $2,054,270Net Income 2014: $805,4252014Revenue 2015: $3,842,005Expenses 2015: $2,607,508Net Income 2015: $1,234,4972015Revenue 2016: $3,978,868Expenses 2016: $2,879,359Net Income 2016: $1,099,5092016Revenue 2017: $9,571,401Expenses 2017: $8,802,320Net Income 2017: $769,0812017Revenue 2018: $16,446,239Expenses 2018: $14,144,800Net Income 2018: $2,301,4392018Revenue 2019: $18,635,777Expenses 2019: $17,603,128Net Income 2019: $1,032,6492019Revenue 2020: $22,604,221Expenses 2020: $22,321,280Net Income 2020: $282,9412020Revenue 2021: $26,744,749Expenses 2021: $24,790,552Net Income 2021: $1,954,1972021Revenue 2022: $33,409,513Expenses 2022: $30,624,742Net Income 2022: $2,784,7712022Revenue 2023: $38,920,513Expenses 2023: $34,976,129Net Income 2023: $3,944,3842023

Highlighted filing

2018

Revenue$16,446,239
Expenses$14,144,800
Net Income$2,301,439
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

Cempa community care's mission is to champion healthy communities by providing affordable, compassionate, and high quality care through advancing comprehensive support services and person-centered best practices. Leading the way in care for people living with hiv for thirty three years, cempa community care has expanded to become a community health center to help all people fight all illnesses. Cempa provides treatment, prevention, and support services to those impacted by health disparities with a focus on primary and infections disease care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.1$4.80$17.3$38.9$35.0$3.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.37$13.4$33.4$30.6$2.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.31$10.6$26.7$24.8$1.95
2020Summary only. Only limited summary data is available for this year.$11.2$2.56$8.68$22.6$22.3$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.92$8.40$18.6$17.6$1.03
2018Summary only. Only limited summary data is available for this year.$9.31$1.94$7.37$16.4$14.1$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.11$5.07$9.57$8.80$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.21$4.30$3.98$2.88$1.10
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.19$3.24$3.84$2.61$1.23
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$2.86$2.05$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.20$1.65
2012Summary only. Only limited summary data is available for this year.$0.73$0.06$0.67$1.92$1.60$0.32
2011Summary only. Only limited summary data is available for this year.$0.39$0.04$0.36$1.51$1.43$0.08