Civic Intelligence

Cai Tennessee Chapter

990EZ • Fiscal year 2017 • EIN 62-1333241

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

211 Donelson Pike Suite 106Nashville, TN 37214

(615) 277-0345

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$2,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-7.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$105,813

Flat from 2017

Net Assets

$105,813

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$156,255

Flat from 2017

Expenses

Flat

$177,103

Flat from 2017

Net Income

Flat

-$20,848

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $98,380Liabilities 2011: $02011Assets 2012: $117,630Liabilities 2012: $02012Assets 2013: $122,013Liabilities 2013: $02013Assets 2014: $136,324Liabilities 2014: $02014Assets 2015: $134,729Liabilities 2015: $02015Assets 2016: $126,661Liabilities 2016: $02016Assets 2017: $105,813Net Assets 2017: $105,8132017Assets 2017: $105,813Liabilities 2017: $02017Assets 2018: $106,237Net Assets 2018: $106,2372018Assets 2019: $112,331Net Assets 2019: $112,3312019Assets 2020: $121,519Net Assets 2020: $121,5192020Assets 2021: $103,722Net Assets 2021: $103,7222021Assets 2022: $98,759Net Assets 2022: $98,7592022Assets 2023: $49,371Liabilities 2023: $0Net Assets 2023: $49,3712023Assets 2024: $69,259Liabilities 2024: $0Net Assets 2024: $69,2592024

Highlighted filing

2017

Assets$105,813
Liabilities-
Net Assets$105,813

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $136,661Expenses 2011: $127,570Net Income 2011: $9,0912011Revenue 2012: $133,195Expenses 2012: $106,473Net Income 2012: $26,7222012Revenue 2013: $157,682Expenses 2013: $153,299Net Income 2013: $4,3832013Revenue 2014: $174,800Expenses 2014: $160,489Net Income 2014: $14,3112014Revenue 2015: $144,699Expenses 2015: $146,294Net Income 2015: -$1,5952015Revenue 2016: $169,588Expenses 2016: $177,656Net Income 2016: -$8,0682016Revenue 2017: $156,255Expenses 2017: $177,103Net Income 2017: -$20,8482017Revenue 2017: $156,255Expenses 2017: $177,103Net Income 2017: -$20,8482017Revenue 2018: $169,010Expenses 2018: $168,586Net Income 2018: $4242018Revenue 2019: $190,814Expenses 2019: $184,720Net Income 2019: $6,0942019Revenue 2020: $173,759Expenses 2020: $164,570Net Income 2020: $9,1892020Revenue 2021: $143,474Expenses 2021: $161,272Net Income 2021: -$17,7982021Revenue 2022: $197,135Expenses 2022: $202,098Net Income 2022: -$4,9632022Revenue 2023: $194,333Expenses 2023: $214,409Net Income 2023: -$20,0762023Revenue 2024: $258,278Expenses 2024: $239,748Net Income 2024: $18,5302024

Highlighted filing

2017

Revenue$156,255
Expenses$177,103
Net Income-$20,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$156,255
Mission and Program Overview

Mission

Provide education and resources

Program Services

DescriptionGrantsExpenses
HELD SEMINARS, SPEAKERS, LUNCHEONS, SOCIALS AND OUTINGS, QUARTERLY NEWSLETTER, CALENDAR, AND ANNUAL DIRECTORY, ETC TO BENEFIT APPROXIMATELY 235 LOCAL MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW KOMISKY CMCAVice President-$0$2,000$2,000
SCOTT WEISS ESQPresident-$0--
HENRY PUCKETT CMCATreasurer-$0--
JEFF STOCKTONDirector-$0--
BRUCE GUTHRIEDirector-$0--
ANDY GASSDirector-$0--
JAMIE ROTHBERG CIRMSDirector-$0--
GERALD WIGGER ESQDirector-$0--
JAKE LINKOUSDirector-$0--
JAMES CARTERDirector-$0--
BRENT HOGUEDirector-$0--
JOYCE L SPIECHA CMCADirector-$0--
PAT WALKERDirector-$0--
FAYE C ELLIS CPMExecutive DirectorPT$0--
TAYLOR WHITEDirector-$0--
JOHN HENSLEY CMCADirector-$0--
JAY KLOSS CMCADirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$115,952
Current Year Nondeductible Lobbying and Political Cost$40,300
Filing and Contact Details

Filer

Filer Name
Cai Tennessee Chapter
EIN
62-1333241
Phone
6152770345
Address
211 DONELSON PIKE SUITE 106, NASHVILLE, TN 37214

Signing Officer

Name
Henry Puckett
Title
Treasurer
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Roger D Perry PC
Address
3050 Business Park Circle Suite 401, Goodlettsville, TN 37072
Preparer
Roger D Perry
Phone
6158516081
Supplemental Narrative

Additional Explanations

Other Expenses.1

PROGRAM EXPENSES $84208

Part 1, Line 16, Other Expenses -

Expenses incurred to provide program services to members.

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0FAYE ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06152770345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 DONELSON PIKE SUITE 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071601
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105813
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156255
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0229
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079606
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105813
IRS990EZ/OccupancyRentUtltsAndMaintAmt08707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT WEISS ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW KOMISKY CMCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY PUCKETT CMCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY GASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE ROTHBERG CIRMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERALD WIGGER ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAKE LINKOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRENT HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOYCE L SPIECHA CMCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PAT WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13FAYE C ELLIS CPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TAYLOR WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JOHN HENSLEY CMCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JAY KLOSS CMCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt012587
IRS990EZ/ProgramServiceRevenueAmt076420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD SEMINARS, SPEAKERS, LUNCHEONS, SOCIALS AND OUTINGS, QUARTERLY NEWSLETTER, CALENDAR, AND ANNUAL DIRECTORY, ETC TO BENEFIT APPROXIMATELY 235 LOCAL MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177103
IRS990EZ/TotalRevenueAmt0156255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.caitenn.org
IRS990ScheduleC/AggregateReportedDuesNtcAmt05423
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0110529
IRS990ScheduleC/DuesAssessmentsAmt079606
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt075652
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt040300
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0115952
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $84208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCURRED TO PROVIDE PROGRAM SERVICES TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16, OTHER EXPENSES -
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAI TENNESSEE CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0CAIT
ReturnHeader/Filer/EIN0621333241
ReturnHeader/Filer/PhoneNum06152770345
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 DONELSON PIKE SUITE 106
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621447112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger D Perry PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 Business Park Circle Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goodlettsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037072
ReturnHeader/PreparerPersonGrp/PhoneNum06158516081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D PERRY
ReturnHeader/ReturnTs02018-09-27T06:20:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.58$2.40$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.94$2.14$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.97$2.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.43$1.61$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$1.74$1.65$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$1.91$1.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$1.69$1.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.56$1.77$0.21
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$1.56$1.77$0.21
2016Summary only. Only limited summary data is available for this year.$1.27$0.00$1.70$1.78$0.08
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$1.45$1.46$0.02
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$1.75$1.60$0.14
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.58$1.53$0.04
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.33$1.06$0.27
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$1.37$1.28$0.09