Civic Intelligence

Tennessee Association of Independen

EIN 62-1381863 • 501(c)6 • Hermitage, TN

Profile

Taics is a non profit trade association whose purpose is to promote the advancement of career education and technical training in tennessee.

P O Box 601Hermitage, TN 37076

www.taics.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

86th percentile

$35,878

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 77.3% of source-year revenue.

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

Asset Growth

9th percentile

-92%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,941

Down $23,416 (-92%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$1,941

Down $23,416 (-92%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Up

$46,405

Up $1,269 (+2.8%) from 2016

Expenses

Down

$69,821

Down $20,108 (-22%) from 2016

Net Income

Up

-$23,416

Up $21,377 (+48%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $76,115Liabilities 2010: $0Net Assets 2010: $76,1152010Assets 2011: $83,978Liabilities 2011: $0Net Assets 2011: $83,9782011Assets 2012: $39,724Liabilities 2012: $0Net Assets 2012: $39,7242012Assets 2013: $61,369Liabilities 2013: $0Net Assets 2013: $61,3692013Assets 2014: $89,235Liabilities 2014: $0Net Assets 2014: $89,2352014Assets 2015: $70,150Liabilities 2015: $0Net Assets 2015: $70,1502015Assets 2016: $25,357Liabilities 2016: $0Net Assets 2016: $25,3572016Assets 2017: $1,941Liabilities 2017: $0Net Assets 2017: $1,9412017

Highlighted filing

2017

Assets$1,941
Liabilities$0
Net Assets$1,941
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $105,6012010Expenses 2011: $105,4332011Expenses 2012: $86,0752012Revenue 2013: $109,784Expenses 2013: $88,139Net Income 2013: $21,6452013Revenue 2014: $111,585Expenses 2014: $83,719Net Income 2014: $27,8662014Revenue 2015: $80,116Expenses 2015: $99,201Net Income 2015: -$19,0852015Revenue 2016: $45,136Expenses 2016: $89,929Net Income 2016: -$44,7932016Revenue 2017: $46,405Expenses 2017: $69,821Net Income 2017: -$23,4162017

Highlighted filing

2017

Revenue$46,405
Expenses$69,821
Net Income-$23,416
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941
Liabilities
$0
Net assets
$1,941
Revenue
$46,405
Expenses
$69,821
Net income
-$23,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.70$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.90$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.80$0.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.12$0.84$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.10$0.88$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 27, 2018
Return Version
2017v2.2
Gross Receipts
$46,405
Mission and Program Overview

Mission

Taics is a non profit trade association whose purpose is to promote the advancement of career education and technical training in tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,357$1,941▼ $23,416
Rtn Earn Endowment Incm Other Fnds$25,357$1,941▼ $23,416
Total Assets$25,357$1,941▼ $23,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,357$1,941▼ $23,416
Total Liabilities and Net Assets / Fund Balance$25,357$1,941▼ $23,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,473$1,473
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James AdcoxExecutive DirectorPT$35,878$35,878

Board Members and Trustees

NameTitle
Chris BiddleVice President
Allison WilliamsDirector
Jim CoakleyDirector
Tamela TalientoDirector
Maj Lis NashSecretary
John MccurdyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,288
Program Service Revenue
$5,117
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,878
Grants and Similar Amounts Paid$27,200
Other Expenses$6,743
Total Fundraising Expense$271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$35,878-$35,878
Grants to Domestic Orgs$27,200--$27,200
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$536-$536
Other Expenses$500--$500
Advertising--$271$271
Fees for Service Investment Mgmnt Fees-$26-$26
Total Functional Expenses$30,710$38,840$271$69,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tn Proprietary Business School AssoHermitage, TN--$27,200
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
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has dues paying members and is governed by a board of directors.”

Member election for additional members Part VI line 7A

“Officers are elected by the board of directors who in turn hire the executive director who manages the day to day activities of the organization.”

Form 990 governing body review Part VI line 11

“Form 990 was provided the executive director for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Policy regarding conflicts of interest relative to officers and directors is reviewed annually.”

Governing documents etc available to public Part VI line 19

“Form 99o financial statements and supporting documentation are available to the public as reqeusted.”

Filing and Contact Details

Filer

Filer Name
Tennessee Association of Independent
EIN
62-1381863
Address
P O BOX 601, HERMITAGE, TN 37076

Signing Officer

Name
Jay Frank
Title
President
Phone
6155940110
Signed
2018-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Frank
Formed
2004
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Advanced Tax & Income Services
Address
1008-B FORREST AVE, NASHVILLE, TN 37206
Preparer
William L Wallace Jr Ea
Phone
6152275916
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Sponsored no workshops in 2014.”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS DUES PAYING MEMBERS AND IS GOVERNED BY A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS WHO IN TURN HIRE THE EXECUTIVE DIRECTOR WHO MANAGES THE DAY TO DAY ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY REGARDING CONFLICTS OF INTEREST RELATIVE TO OFFICERS AND DIRECTORS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 99O FINANCIAL STATEMENTS AND SUPPORTING DOCUMENTATION ARE AVAILABLE TO THE PUBLIC AS REQEUSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSORED NO WORKSHOPS IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155940110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE ASSOCIATION OF INDEPENDENT
ReturnHeader/Filer/BusinessNameControlTxt0TENN
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06200452018047lgeeeqk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTm010:42:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621510247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED TAX & INCOME SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008-B FORREST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum06152275916
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L WALLACE JR EA
ReturnHeader/ReturnTs02018-02-16T10:39:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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