Civic Intelligence

Cai Tennessee Chapter

990EZ • Fiscal year 2018 • EIN 62-1333241

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.caitenn.org
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$2,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

8.2%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,237

Up $424 (+0.4%) from 2017

Net Assets

$106,237

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$169,010

Up $12,755 (+8.2%) from 2017

Expenses

Down

$168,586

Down $8,517 (-4.8%) from 2017

Net Income

Up

$424

Up $21,272 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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: $105,813Liabilities 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

2018

Assets$106,237
Liabilities-
Net Assets$106,237
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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 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

2018

Revenue$169,010
Expenses$168,586
Net Income$424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$169,010
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 240 LOCAL MEMBERS--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT HOGUEVice President-$0$2,000$2,000
SCOTT WEISS ESQDirector-$0--
MATTHEW KOMISKY CMCAPresident-$0--
HENRY PUCKETT CMCATreasurer-$0--
JEFF STOCKTONDirector-$0--
LINDA SOUTHERGILLDirector-$0--
JAMIE ROTHBERG CIRMSDirector-$0--
GERALD WIGGER ESQDirector-$0--
JAKE LINKOUSDirector-$0--
JAMES CARTERDirector-$0--
JOYCE L SPIECHA CMCADirector-$0--
PAT WALKERDirector-$0--
FAYE C ELLIS CPMExecutive DirectorPT$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$151,042
Current Year Nondeductible Lobbying and Political Cost$40,513
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
2019-05-10
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 $76406”

Part 1, Line 16, Other Expenses -

“Expenses incurred to provide program services to members.”

Raw XML Appendix162 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/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037214
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IRS990EZ/GroupExemptionNum03128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/MembershipDuesAmt089747
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106237
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106237
IRS990EZ/OccupancyRentUtltsAndMaintAmt09655
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT WEISS ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW KOMISKY CMCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY PUCKETT CMCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA SOUTHERGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE ROTHBERG CIRMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALD WIGGER ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAKE LINKOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENT HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOYCE L SPIECHA CMCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAT WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12FAYE C ELLIS CPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOHN HENSLEY CMCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JAY KLOSS CMCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt011280
IRS990EZ/ProgramServiceRevenueAmt079256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD SEMINARS, SPEAKERS, LUNCHEONS, SOCIALS AND OUTINGS, QUARTERLY NEWSLETTER, CALENDAR, AND ANNUAL DIRECTORY, ETC TO BENEFIT APPROXIMATELY 240 LOCAL MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0169010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.caitenn.org
IRS990ScheduleC/AggregateReportedDuesNtcAmt06218
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0144824
IRS990ScheduleC/DuesAssessmentsAmt089747
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0110529
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt040513
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0151042
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $76406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCURRED TO PROVIDE PROGRAM SERVICES TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16, OTHER EXPENSES -
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/ReturnTs02019-05-10T06:19:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,237
Liabilities
-
Net assets
$106,237
Revenue
$169,010
Expenses
$168,586
Net income
$424
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
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.69$1.69$0.00
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