Civic Intelligence

Tennessee Business Development

990 • Fiscal year 2015 • EIN 62-1383053

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization Profile

View Organization Page

P O Box 277Paris, TN 38242

(731) 644-2638

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

81.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-215%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$12,087,745

Down $1,276,859 (-9.6%) from 2014

Net Assets

Down

$751,347

Down $298,581 (-28%) from 2014

Liabilities

Down

$11,336,398

Down $978,278 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$138,807

Down $1,300,033 (-90%) from 2014

Expenses

Down

$437,388

Down $977,435 (-69%) from 2014

Net Income

Down

-$298,581

Down $322,598 (-1343%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $22,803,392Liabilities 2010: $21,945,698Net Assets 2010: $857,6942010Assets 2011: $19,695,751Liabilities 2011: $18,869,931Net Assets 2011: $825,8202011Assets 2012: $19,841,570Liabilities 2012: $18,883,063Net Assets 2012: $958,5072012Assets 2013: $15,666,173Liabilities 2013: $14,580,598Net Assets 2013: $1,085,5752013Assets 2014: $13,364,604Liabilities 2014: $12,314,676Net Assets 2014: $1,049,9282014Assets 2015: $12,087,745Liabilities 2015: $11,336,398Net Assets 2015: $751,3472015Assets 2016: $10,226,268Liabilities 2016: $9,730,160Net Assets 2016: $496,1082016Assets 2017: $66,147Liabilities 2017: $943Net Assets 2017: $65,2042017Assets 2018: $59,421Liabilities 2018: $0Net Assets 2018: $59,4212018Assets 2019: $79,048Liabilities 2019: $9,000Net Assets 2019: $70,0482019Assets 2020: $81,110Liabilities 2020: $5,000Net Assets 2020: $76,1102020Assets 2021: $132,032Liabilities 2021: $2,748Net Assets 2021: $129,2842021Assets 2022: $75,517Liabilities 2022: $0Net Assets 2022: $75,5172022Assets 2023: $10,388Liabilities 2023: $0Net Assets 2023: $10,3882023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$12,087,745
Liabilities$11,336,398
Net Assets$751,347
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $943,6922010Revenue 2011: $1,059,342Expenses 2011: $1,091,200Net Income 2011: -$31,8582011Revenue 2012: $1,487,790Expenses 2012: $1,355,103Net Income 2012: $132,6872012Revenue 2013: $1,666,914Expenses 2013: $1,539,848Net Income 2013: $127,0662013Revenue 2014: $1,438,840Expenses 2014: $1,414,823Net Income 2014: $24,0172014Revenue 2015: $138,807Expenses 2015: $437,388Net Income 2015: -$298,5812015Revenue 2016: $131,206Expenses 2016: $386,444Net Income 2016: -$255,2382016Revenue 2017: $150,934Expenses 2017: $305,993Net Income 2017: -$155,0592017Revenue 2018: $152,905Expenses 2018: $158,688Net Income 2018: -$5,7832018Revenue 2019: $215,783Expenses 2019: $205,156Net Income 2019: $10,6272019Revenue 2020: $304,411Expenses 2020: $298,349Net Income 2020: $6,0622020Revenue 2021: $211,925Expenses 2021: $158,751Net Income 2021: $53,1742021Revenue 2022: $97,456Expenses 2022: $151,223Net Income 2022: -$53,7672022Revenue 2023: $112,021Expenses 2023: $177,150Net Income 2023: -$65,1292023Revenue 2025: $49,791Expenses 2025: $62,287Net Income 2025: -$12,4962025

Highlighted filing

2015

Revenue$138,807
Expenses$437,388
Net Income-$298,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$138,807
Mission and Program Overview

Mission

Facilitate small business financing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,276,434$11,336,347▼ $940,087
Cash and Non-Interest-Bearing Accounts$681,854$400,556▼ $281,298
Land, Buildings, and Equipment, Net$12,187$9,193▼ $2,994
Prepaid Expenses and Deferred Charges$5,401$5,401→ $0
Accounts Receivable$3,229$3,738▲ $509
Total Assets$13,364,604$12,087,745▼ $1,276,859
Other Assets Total$385,499$332,510▼ $52,989
Liabilities
Other Liabilities$12,276,435$11,336,347▼ $940,088
Accounts Payable and Accrued Expenses$38,241$51▼ $38,190
Total Liabilities$12,314,676$11,336,398▼ $978,278
Net Assets / Fund Balance
Unrestricted Net Assets$583,575$589,192▲ $5,617
Temporarily Rstr Net Assets$466,353$162,155▼ $304,198
Total Net Assets Fund Balance$1,049,928$751,347▼ $298,581
Total Liabilities and Net Assets / Fund Balance$13,364,604$12,087,745▼ $1,276,859
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Brent GreerPresident
Albert WadeDirector
Amy PerkinsDirector
Ben RuddDirector
David VarnerDirector
Gary OdomDirector
Mike ColeyDirector
Tim BoydDirector
Jim ThigpenEx. Director
Austin PerrySecretaryt/t
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,821
Investment Income
$26
Other Revenue
$72,960
Change in Net Assets
$-298,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,807
Total Revenue per Audited Statements
$138,807
Total Revenue per Form 990
$138,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,038
Other Expenses$81,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,634--$263,634
Other Employee Benefits$72,049--$72,049
Payroll Taxes$20,355--$20,355
Occupancy$15,311--$15,311
Insurance$10,714--$10,714
Office Expenses$10,308--$10,308
Travel$8,780--$8,780
Fees for Services Accounting$7,500--$7,500
Information Technology$4,416--$4,416
Other Expenses$4,198--$4,198
Depreciation Depletion$2,993--$2,993
Conferences and Meetings$2,217--$2,217
Fees for Services Other$960--$960
Total Functional Expenses$437,388$0$0$437,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,388
Total Expenses per Audited Statements$437,388
Total Expenses per Form 990$437,388
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Notes$11,336,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tennessee Business Development
EIN
62-1383053
Phone
7316442638
Address
P O BOX 277, PARIS, TN 38242

Signing Officer

Name
Jim Thigpen
Title
Ex. Director
Phone
7316442638
Signed
2016-06-28

Organization Details

Principal Officer
Jim Thigpen
Formed
1988
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
T Paul Anderson CPA
Phone
7316681806
Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038241
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051
IRS990/AccountsReceivableGrp/BOYAmt03229
IRS990/AccountsReceivableGrp/EOYAmt03738
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FACILITATE SMALL BUSINESS FINANCING
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JIM THIGPEN
IRS990/BooksInCareOfDetail/PhoneNum07316442638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 E WOOD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0681854
IRS990/CashNonInterestBearingGrp/EOYAmt0400556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02217
IRS990/ConferencesMeetingsGrp/TotalAmt02217
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt081350
IRS990/CYOtherRevenueAmt072960
IRS990/CYProgramServiceRevenueAmt065821
IRS990/CYRevenuesLessExpensesAmt0-298581
IRS990/CYSalariesCompEmpBnftPaidAmt0356038
IRS990/CYTotalExpensesAmt0437388
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02993
IRS990/DepreciationDepletionGrp/TotalAmt02993
IRS990/Desc0MANAGEMENT AND BUSINESS PLAN CONSULTATION ALSO PROVIDED TO CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0437388
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0960
IRS990/FeesForServicesOtherGrp/TotalAmt0960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT GREER
IRS990/Form990PartVIISectionAGrp/PersonNm1AUSTIN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT WADE
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE COLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM THIGPEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARYT/T
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138807
IRS990/GrossRentsGrp/PersonalAmt072960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt04416
IRS990/InformationTechnologyGrp/TotalAmt04416
IRS990/InsuranceGrp/ProgramServicesAmt010714
IRS990/InsuranceGrp/TotalAmt010714
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09193
IRS990/LandBldgEquipCostOrOtherBssAmt089095
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FACILITATE SMALL BUSINESS FINANCING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01049928
IRS990/NetAssetsOrFundBalancesEOYAmt0751347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072960
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt072960
IRS990/NetUnrelatedBusTxblIncmAmt04617
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015311
IRS990/OccupancyGrp/TotalAmt015311
IRS990/OfficeExpensesGrp/ProgramServicesAmt010308
IRS990/OfficeExpensesGrp/TotalAmt010308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0385499
IRS990/OtherAssetsTotalGrp/EOYAmt0332510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072049
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt09048
IRS990/OtherExpensesGrp/ProgramServicesAmt14905
IRS990/OtherExpensesGrp/ProgramServicesAmt24198
IRS990/OtherExpensesGrp/TotalAmt09048
IRS990/OtherExpensesGrp/TotalAmt14905
IRS990/OtherExpensesGrp/TotalAmt24198
IRS990/OtherLiabilitiesGrp/BOYAmt012276435
IRS990/OtherLiabilitiesGrp/EOYAmt011336347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263634
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012276434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011336347
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020355
IRS990/PayrollTaxesGrp/TotalAmt020355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05401
IRS990/PrincipalOfficerNm0JIM THIGPEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc1GAIN(LOSS) ON SERVICING RIGHT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-52588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-52588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01101873
IRS990/PYOtherRevenueAmt01355302
IRS990/PYProgramServiceRevenueAmt083538
IRS990/PYRevenuesLessExpensesAmt024017
IRS990/PYSalariesCompEmpBnftPaidAmt0312950
IRS990/PYTotalExpensesAmt01414823
IRS990/PYTotalRevenueAmt01438840
IRS990/ReconcilationRevenueExpnssAmt0-298581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt072960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50980
IRS990ScheduleA/PublicSupportPY170Pct00.47810
IRS990ScheduleA/PublicSupportTotal170Amt0533395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533395
IRS990ScheduleA/TotalSupportAmt01046200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0144342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0194929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0129976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt038200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0512064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0437388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011336347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA NOTES
IRS990ScheduleD/RevenueSubtotalAmt0138807
IRS990ScheduleD/TotalExpensesPerForm990Amt0437388
IRS990ScheduleD/TotalLiabilityAmt011336347
IRS990ScheduleD/TotalRevenuePerForm990Amt0138807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0466353
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0162155
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013364604
IRS990/TotalAssetsEOYAmt012087745
IRS990/TotalAssetsGrp/BOYAmt013364604
IRS990/TotalAssetsGrp/EOYAmt012087745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437388
IRS990/TotalGrossUBIAmt072960
IRS990/TotalLiabilitiesBOYAmt012314676
IRS990/TotalLiabilitiesEOYAmt011336398
IRS990/TotalLiabilitiesGrp/BOYAmt012314676
IRS990/TotalLiabilitiesGrp/EOYAmt011336398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01049928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751347
IRS990/TotalProgramServiceExpensesAmt0437388
IRS990/TotalProgramServiceRevenueAmt065821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt072960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013364604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012087745
IRS990/TravelGrp/ProgramServicesAmt08780
IRS990/TravelGrp/TotalAmt08780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0583575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0589192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 277
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM THIGPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316442638
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE BUSINESS DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0621383053
ReturnHeader/Filer/PhoneNum07316442638
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 277
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 LYNOAK COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0383052800
ReturnHeader/PreparerPersonGrp/PhoneNum07316681806
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T PAUL ANDERSON CPA
ReturnHeader/ReturnTs02016-06-28T12:46:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,087,745
Liabilities
$11,336,398
Net assets
$751,347
Revenue
$138,807
Expenses
$437,388
Net income
-$298,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.06$0.01
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.11$0.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.10$0.15$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.21$0.16$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.30$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.22$0.21$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.15$0.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.31$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$9.73$0.50$0.13$0.39$0.26
2015Detailed filing. Detailed filing data is available for this year.$12.1$11.3$0.75$0.14$0.44$0.30
2014Detailed filing. Detailed filing data is available for this year.$13.4$12.3$1.05$1.44$1.41$0.02
2013Summary only. Only limited summary data is available for this year.$15.7$14.6$1.09$1.67$1.54$0.13
2012Summary only. Only limited summary data is available for this year.$19.8$18.9$0.96$1.49$1.36$0.13
2011Summary only. Only limited summary data is available for this year.$19.7$18.9$0.83$1.06$1.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$21.9$0.86$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits