Civic Intelligence

Cai Tennessee Chapter

990EZ • Fiscal year 2022 • EIN 62-1333241

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

39th percentile

-2.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$2,500

Higher top officer pay than 73% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.8%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

37%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,759

Down $4,963 (-4.8%) from 2021

Net Assets

Down

$98,759

Down $4,963 (-4.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$197,135

Up $53,661 (+37%) from 2021

Expenses

Up

$202,098

Up $40,826 (+25%) from 2021

Net Income

Up

-$4,963

Up $12,835 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$98,759
Liabilities-
Net Assets$98,759
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$197,135
Expenses$202,098
Net Income-$4,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$197,135
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 250 LOCAL MEMBERS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA CLANCY CMCAVice President-$0$2,500$2,500
CHUCK NEGASPresident-$0--
KURT LILLIE CIC CIRMS MLISTreasurer-$0--
DOROTHY RATLIFF CMCA PCAMSecretary-$0--
LINDA SOUTHERGILLDirector-$0--
JENNA W COLEDirector-$0--
TINA KIMBLEDirector-$0--
JOHN HENSLEY PCAM CMCADirector-$0--
KEN MILLERDirector-$0--
MICHAEL HAGEWOOD CMCA AMSDirector-$0--
FAYE C ELLIS CPMExecutive DirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$177,295
Current Year Nondeductible Lobbying and Political Cost$50,000
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
Kurt Lillie Cic Cirms Mlis
Title
Treasurer
Signed
2023-11-03
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 $91786”

Part 1, Line 16, Other Expenses -

“Expenses incurred to provide program services to members.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0103722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089748
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098759
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0197135
IRS990EZ/GroupExemptionNum03128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096031
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098759
IRS990EZ/OccupancyRentUtltsAndMaintAmt09135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/AverageHrsPerWkDevotedToPosRt105.00
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/ExpenseAccountOtherAllwncAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK NEGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUANITA CLANCY CMCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KURT LILLIE CIC CIRMS MLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY RATLIFF CMCA PCAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA SOUTHERGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNA W COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA KIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN HENSLEY PCAM CMCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL HAGEWOOD CMCA AMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FAYE C ELLIS CPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt011429
IRS990EZ/ProgramServiceRevenueAmt0101006
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD SEMINARS, SPEAKERS, LUNCHEONS, SOCIALS AND OUTINGS, QUARTERLY NEWSLETTER, CALENDAR, AND ANNUAL DIRECTORY, ETC TO BENEFIT APPROXIMATELY 250 LOCAL MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0202098
IRS990EZ/TotalRevenueAmt0197135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.caitenn.org
IRS990ScheduleC/AggregateReportedDuesNtcAmt07155
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0170140
IRS990ScheduleC/DuesAssessmentsAmt096031
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0127295
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt050000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0177295
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $91786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCURRED TO PROVIDE PROGRAM SERVICES TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16, OTHER EXPENSES -
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT LILLIE CIC CIRMS MLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-03T09:06:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KURT LILLIE CIC CIRM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MLIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,759
Liabilities
-
Net assets
$98,759
Revenue
$197,135
Expenses
$202,098
Net income
-$4,963
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits