Civic Intelligence

Tennessee Business Development

990 • Fiscal year 2020 • EIN 62-1383053

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$81,110

Up $2,062 (+2.6%) from 2019

Net Assets

Up

$76,110

Up $6,062 (+8.7%) from 2019

Liabilities

Down

$5,000

Down $4,000 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$304,411

Up $88,628 (+41%) from 2019

Expenses

Up

$298,349

Up $93,193 (+45%) from 2019

Net Income

Down

$6,062

Down $4,565 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$81,110
Liabilities$5,000
Net Assets$76,110
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$304,411
Expenses$298,349
Net Income$6,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.0
Gross Receipts
$304,411
Mission and Program Overview

Mission

Facilitate small business financing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,105$68,250▼ $1,855
Accounts Receivable$3,425$7,342▲ $3,917
Prepaid Expenses and Deferred Charges$4,993$4,993→ $0
Total Assets$79,048$81,110▲ $2,062
Other Assets Total$525$525→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,000$5,000▼ $4,000
Total Liabilities$9,000$5,000▼ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,048$76,110▲ $6,062
Total Net Assets Fund Balance$70,048$76,110▲ $6,062
Total Liabilities and Net Assets / Fund Balance$79,048$81,110▲ $2,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$39,928$39,928
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
$215,700
Program Service Revenue
$88,711
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,700
Change in Net Assets
$6,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$215,700
Total Noncash Contributions1$215,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,411
Total Revenue per Audited Statements
$304,411
Total Revenue per Form 990
$304,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,254
Other Expenses$88,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,523$26,000-$202,523
Occupancy$14,474--$14,474
Office Expenses$12,917--$12,917
Insurance$7,610--$7,610
Information Technology$5,635--$5,635
Fees for Services Accounting$5,550--$5,550
Other Employee Benefits-$5,022-$5,022
Payroll Taxes$885$1,824-$2,709
Travel$2,548--$2,548
Other Expenses$1,165--$1,165
All Other Expenses$610--$610
Total Functional Expenses$265,503$32,846$0$298,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,349
Total Expenses per Audited Statements$298,349
Total Expenses per Form 990$298,349
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 35% controlled entity
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
2021-06-18

Organization Details

Principal Officer
Jim Thigpen
Formed
1988
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
1

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
T Paul Anderson CPA
Phone
7316681806
Raw XML Appendix343 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARYT/T
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX. DIRECTOR
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079048
IRS990/TotalAssetsEOYAmt081110
IRS990/TotalAssetsGrp/BOYAmt079048
IRS990/TotalAssetsGrp/EOYAmt081110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298349
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt09000
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IRS990/TotalProgramServiceExpensesAmt0265503
IRS990/TotalProgramServiceRevenueAmt088711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304411
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081110
IRS990/TravelGrp/ProgramServicesAmt02548
IRS990/TravelGrp/TotalAmt02548
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 277
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM THIGPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316442638
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
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
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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/PreparationDt02021-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T PAUL ANDERSON CPA
ReturnHeader/ReturnTs02021-06-23T09:37:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIGPEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,110
Liabilities
$5,000
Net assets
$76,110
Revenue
$304,411
Expenses
$298,349
Net income
$6,062
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits