Civic Intelligence

Tennessee Business Development

990 • Fiscal year 2017 • EIN 62-1383053

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$66,147

Down $10,160,121 (-99%) from 2016

Net Assets

Down

$65,204

Down $430,904 (-87%) from 2016

Liabilities

Down

$943

Down $9,729,217 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Up

$150,934

Up $19,728 (+15%) from 2016

Expenses

Down

$305,993

Down $80,451 (-21%) from 2016

Net Income

Up

-$155,059

Up $100,179 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$66,147
Liabilities$943
Net Assets$65,204
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$150,934
Expenses$305,993
Net Income-$155,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$150,934
Mission and Program Overview

Mission

Facilitate small business financing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,730,160--
Cash and Non-Interest-Bearing Accounts$203,308$52,246▼ $151,062
Prepaid Expenses and Deferred Charges$5,401$5,401→ $0
Land, Buildings, and Equipment, Net$6,728$4,336▼ $2,392
Accounts Receivable$4,232$3,639▼ $593
Total Assets$10,226,268$66,147▼ $10,160,121
Other Assets Total$276,439$525▼ $275,914
Liabilities
Other Liabilities$9,730,160--
Accounts Payable and Accrued Expenses-$943-
Total Liabilities$9,730,160$943▼ $9,729,217
Net Assets / Fund Balance
Unrestricted Net Assets$203,832$52,841▼ $150,991
Temporarily Rstr Net Assets$292,276$12,363▼ $279,913
Total Net Assets Fund Balance$496,108$65,204▼ $430,904
Total Liabilities and Net Assets / Fund Balance$10,226,268$66,147▼ $10,160,121
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brent GreerPresident
Albert WadeDirector
Chuck SissonDirector
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
$150,934
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-155,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,934
Total Revenue per Audited Statements
$150,934
Total Revenue per Form 990
$150,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,240
Other Expenses$58,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,717--$193,717
Other Employee Benefits$37,666--$37,666
Payroll Taxes$15,857--$15,857
Occupancy$14,545--$14,545
Insurance$10,919--$10,919
Fees for Services Accounting$6,950--$6,950
Office Expenses$5,818--$5,818
Travel$4,002--$4,002
Information Technology$2,792--$2,792
Depreciation Depletion$2,464--$2,464
Fees for Services Other$2,243--$2,243
Other Expenses$785--$785
Total Functional Expenses$305,993$0$0$305,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,993
Total Expenses per Audited Statements$305,993
Total Expenses per Form 990$305,993
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
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
2018-06-26

Organization Details

Principal Officer
Jim Thigpen
Formed
1988
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
7

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
T Paul Anderson CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Raw XML Appendix339 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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IRS990/BooksInCareOfDetail/PersonNm0JIM THIGPEN
IRS990/BooksInCareOfDetail/PhoneNum07316442638
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYT/T
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0496108
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066147
IRS990/TravelGrp/ProgramServicesAmt04002
IRS990/TravelGrp/TotalAmt04002
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316442638
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE BUSINESS DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0TENN
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ReturnHeader/Filer/PhoneNum07316442638
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:13:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 LYNOAK COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
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ReturnHeader/PreparerPersonGrp/PhoneNum07316681806
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T PAUL ANDERSON CPA
ReturnHeader/ReturnTs02018-09-05T16:13:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,147
Liabilities
$943
Net assets
$65,204
Revenue
$150,934
Expenses
$305,993
Net income
-$155,059
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
2017Detailed filing. Detailed filing data is available for this year.$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