Civic Intelligence

Engstrom Services Inc.

990 • Fiscal year 2013 • EIN 62-1499350

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

600 North Holtzclaw Avenue No 10037404
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,714,202

Up $2,246 (+0.1%) from 2012

Net Assets

Up

$2,625,115

Up $8,708 (+0.3%) from 2012

Liabilities

Down

$89,087

Down $6,462 (-6.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,976,379

Down $8,166 (-0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,746,895Liabilities 2011: $114,849Net Assets 2011: $2,632,0462011Assets 2012: $2,711,956Liabilities 2012: $95,549Net Assets 2012: $2,616,4072012Assets 2013: $2,714,202Liabilities 2013: $89,087Net Assets 2013: $2,625,1152013Assets 2014: $2,812,826Liabilities 2014: $92,828Net Assets 2014: $2,719,9982014Assets 2015: $2,921,154Liabilities 2015: $103,456Net Assets 2015: $2,817,6982015Assets 2016: $3,033,196Liabilities 2016: $117,360Net Assets 2016: $2,915,8362016Assets 2017: $3,000,611Liabilities 2017: $74,212Net Assets 2017: $2,926,3992017Assets 2018: $3,074,303Liabilities 2018: $81,838Net Assets 2018: $2,992,4652018Assets 2019: $2,957,711Liabilities 2019: $80,396Net Assets 2019: $2,877,3152019Assets 2020: $3,126,307Liabilities 2020: $377,406Net Assets 2020: $2,748,9012020Assets 2021: $3,259,143Liabilities 2021: $386,512Net Assets 2021: $2,872,6312021Assets 2022: $3,094,920Liabilities 2022: $74,485Net Assets 2022: $3,020,4352022Assets 2023: $6,032,150Liabilities 2023: $123,539Net Assets 2023: $5,908,6112023Assets 2024: $6,253,576Liabilities 2024: $486,790Net Assets 2024: $5,766,7862024Assets 2025: $6,818,688Liabilities 2025: $571,606Net Assets 2025: $6,247,0822025

Highlighted filing

2013

Assets$2,714,202
Liabilities$89,087
Net Assets$2,625,115

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,058,5572011Expenses 2012: $2,984,5452012Expenses 2013: $2,976,3792013Revenue 2014: $2,969,816Expenses 2014: $2,938,009Net Income 2014: $31,8072014Revenue 2015: $2,910,606Expenses 2015: $2,798,429Net Income 2015: $112,1772015Revenue 2016: $2,875,578Expenses 2016: $2,727,189Net Income 2016: $148,3892016Revenue 2017: $2,712,990Expenses 2017: $2,759,326Net Income 2017: -$46,3362017Revenue 2018: $2,585,573Expenses 2018: $2,530,375Net Income 2018: $55,1982018Revenue 2019: $2,414,068Expenses 2019: $2,505,180Net Income 2019: -$91,1122019Revenue 2020: $2,264,154Expenses 2020: $2,352,845Net Income 2020: -$88,6912020Revenue 2021: $2,146,347Expenses 2021: $2,192,916Net Income 2021: -$46,5692021Revenue 2022: $2,365,898Expenses 2022: $2,039,490Net Income 2022: $326,4082022Revenue 2023: $5,032,891Expenses 2023: $2,154,522Net Income 2023: $2,878,3692023Revenue 2024: $2,413,562Expenses 2024: $2,688,019Net Income 2024: -$274,4572024Revenue 2025: $3,200,920Expenses 2025: $2,921,656Net Income 2025: $279,2642025

Highlighted filing

2013

Revenue-
Expenses$2,976,379
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.1
Gross Receipts
$3,136,280
Mission and Program Overview

Mission

The organization evaluates, assesses, and makes recommendations for treatment of individuals with mental retardation and developmental disabilities.

Filing and Contact Details

Filer

EIN
62-1499350
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY088012
IRS990/AccountsReceivable/BOY0254314
IRS990/AccountsReceivable/EOY0495876
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION EVALUATES, ASSESSES, AND MAKES RECOMMENDATIONS FOR TREATMENT OF INDIVIDUALS WITH MENTAL OR PHYSICAL HANDICAPS.
IRS990/AddressPrincipalOfficerUS/AddressLine10600 NORTH HOLTZCLAW AVENUE STE 100
IRS990/AddressPrincipalOfficerUS/City0CHATTANOOGA
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037404
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012025
IRS990/CompCurrentOfficersDirectors/ProgramServices097292
IRS990/CompCurrentOfficersDirectors/Total0109317
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05815
IRS990/DepreciationDepletion/ProgramServices0323
IRS990/DepreciationDepletion/Total06138
IRS990/DescribedIn501C301
IRS990/Description0EVALUATION, ASSESSMENT, AND RECOMMENDATION OF INDIVIDUALS ENROLLED IN THE STATE MEDICAID WAIVER PROGRAM TO DETERMINE THE BEST APPROACH TO THEIR CARE. WE SERVE 1,081 CLIENTS PER MONTH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02670431
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014451
IRS990/FeesForServicesAccounting/Total014451
IRS990/FeesForServicesLegal/ManagementAndGeneral02383
IRS990/FeesForServicesLegal/Total02383
IRS990/FeesForServicesManagement/ManagementAndGeneral02504
IRS990/FeesForServicesManagement/Total02504
IRS990/FeesForServicesOther/ManagementAndGeneral0563
IRS990/FeesForServicesOther/ProgramServices08004
IRS990/FeesForServicesOther/Total08567
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek837.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CYNTHIA SWAFFORD PHD
IRS990/Form990PartVIISectionA/NamePerson1DALE M ENGSTROM
IRS990/Form990PartVIISectionA/NamePerson2JEAN DAKE
IRS990/Form990PartVIISectionA/NamePerson3DILLARD EDGMON
IRS990/Form990PartVIISectionA/NamePerson4FATHER JAMES F MARQUIS
IRS990/Form990PartVIISectionA/NamePerson5LYNNE DECHMAN
IRS990/Form990PartVIISectionA/NamePerson6BILL NEAL
IRS990/Form990PartVIISectionA/NamePerson7HOWARD L YARBROUGH
IRS990/Form990PartVIISectionA/NamePerson8JANICE WHEELER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation815394
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization888708
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03136280
IRS990/GrossRents/Real097350
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral09024
IRS990/Insurance/ProgramServices027857
IRS990/Insurance/Total036881
IRS990/InvestmentIncomeCurrentYear014727
IRS990/InvestmentIncome/ExclusionAmount014727
IRS990/InvestmentIncomePriorYear010750
IRS990/InvestmentIncome/TotalRevenueColumn014727
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0499676
IRS990/InvestmentsPubTradedSecurities/EOY0555900
IRS990/LandBldgEquipmentAccumDeprec0969330
IRS990/LandBuildingsEquipmentBasis02018384
IRS990/LandBuildingsEquipmentBasisNet/BOY01087095
IRS990/LandBuildingsEquipmentBasisNet/EOY01049054
IRS990/LessRentalExpenses/Real0197314
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION EVALUATES, ASSESSES, AND MAKES RECOMMENDATIONS FOR TREATMENT OF INDIVIDUALS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JANICE WHEELER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY02616407
IRS990/NetAssetsOrFundBalancesEOY02625115
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-99964
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-99964
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees077
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04648
IRS990/Occupancy/ProgramServices0134188
IRS990/Occupancy/Total0138836
IRS990/OfficeExpenses/ManagementAndGeneral07850
IRS990/OfficeExpenses/ProgramServices072809
IRS990/OfficeExpenses/Total080659
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY025769
IRS990/OtherAssetsTotal/EOY04524
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011979
IRS990/OtherEmployeeBenefits/ProgramServices0440141
IRS990/OtherEmployeeBenefits/Total0452120
IRS990/OtherExpensePriorYear0450166
IRS990/OtherExpensesCurrentYear0435959
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1RECRUITMENT
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral03361
IRS990/OtherExpenses/ManagementAndGeneral125
IRS990/OtherExpenses/ManagementAndGeneral21938
IRS990/OtherExpenses/ProgramServices03428
IRS990/OtherExpenses/ProgramServices13187
IRS990/OtherExpenses/ProgramServices267
IRS990/OtherExpenses/Total06789
IRS990/OtherExpenses/Total13212
IRS990/OtherExpenses/Total22005
IRS990/OtherLiabilities/BOY095549
IRS990/OtherLiabilities/EOY01075
IRS990/OtherRevenueCurrentYear0-99942
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome022
IRS990/OtherRevenueMisc/TotalRevenueColumn022
IRS990/OtherRevenuePriorYear0-63768
IRS990/OtherSalariesAndWages/ManagementAndGeneral0189413
IRS990/OtherSalariesAndWages/ProgramServices01530907
IRS990/OtherSalariesAndWages/Total01720320
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral016741
IRS990/PayrollTaxes/ProgramServices0129465
IRS990/PayrollTaxes/Total0146206
IRS990/PensionPlanContributions/ManagementAndGeneral015223
IRS990/PensionPlanContributions/ProgramServices097234
IRS990/PensionPlanContributions/Total0112457
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY06849
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03024181
IRS990/ProgramServiceRevenue/Description0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenuePriorYear03025945
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03024181
IRS990/ProgramServiceRevenue/TotalRevenueColumn03024181
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-37413
IRS990/ReconciliationUnrealizedInvest046121
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-99964
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03024203
IRS990/RevenuesLessExpensesCY0-37413
IRS990/RevenuesLessExpensesPriorYear0-11618
IRS990/SalariesEtcCurrentYear02540420
IRS990/SalariesEtcPriorYear02534379
IRS990/SavingsAndTempCashInvestments/BOY0845102
IRS990/SavingsAndTempCashInvestments/EOY0601999
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0112077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0135431
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0143522
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0117300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0105357
IRS990ScheduleA/GrossInvestmentIncome509/Total0613687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03024181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03025945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03078320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03711324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03668894
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016508664
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0112077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0135431
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0143522
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0117300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0105357
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0613687
IRS990ScheduleA/InvestmentIncomePercentage00.03580
IRS990ScheduleA/OtherIncome509/CurrentTaxYear022
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02393
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years012211
IRS990ScheduleA/OtherIncome509/Total014634
IRS990ScheduleA/PriorYearSupportPercentage00.95890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96330
IRS990ScheduleA/PublicSupportTotal509016508664
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03024181
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03025945
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03078320
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03711324
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03668894
IRS990ScheduleA/Total509/Total016508664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03136280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03161384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03221842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03831017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03786462
IRS990ScheduleA/TotalSupportTotal/Total017136985
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0678769
IRS990ScheduleD/Buildings/Depreciation0720320
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01399089
IRS990ScheduleD/Equipment/BookValue024405
IRS990ScheduleD/Equipment/Depreciation0236557
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0260962
IRS990ScheduleD/ExpensesNotRptdF9900197314
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02976379
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENT EXPENSE INCLUDED ON 990, PAGE 9, LINE 6B 197,314.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENT EXPENSE INCLUDED ON 990, PAGE 9, LINE 6B 197,314.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0334982
IRS990ScheduleD/Land/OtherCostOrOtherBasis0334982
IRS990ScheduleD/NetUnrealizedGainsInvestments046121
IRS990ScheduleD/OtherExpensesIncluded0197314
IRS990ScheduleD/OtherLandBuildings/BookValue010898
IRS990ScheduleD/OtherLandBuildings/Depreciation012453
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023351
IRS990ScheduleD/OtherLiabilities/Amount01075
IRS990ScheduleD/OtherLiabilities/Description0PREPAID RENTAL INCOME
IRS990ScheduleD/OtherRevenues0197314
IRS990ScheduleD/RevenueNotRptdF9900243435
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02938966
IRS990ScheduleD/TotalExpensesPerForm99002976379
IRS990ScheduleD/TotalOfAmounts01075
IRS990ScheduleD/TotalOfBookValueLandBuildings01049054
IRS990ScheduleD/TotalRevenuePerForm99002938966
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03173693
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03182401
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WILL BE REVIEWED AND APPROVED BY THE TREASURER. THE TREASURER WILL THEN PRESENT IT TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE HANDBOOK IS REVIEWED WITH THE BOARD AND STAFF. SITUATIONS WOULD BE ADDRESSED BY THE EXECUTIVE DIRECTOR AND BOARD AS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS AND THE COMPENSATION IS SET BY THE BOARD AFTER REVIEWING PUBLISHED SALARY RATES FROM SIMILAR ORGANIZATIONS. THE BOARD ANNUALLY REVIEWS ALL SALARIES AND BENEFITS AS PART OF THE BUDGET REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10600 NORTH HOLTZCLAW AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHATTANOOGA
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037404
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TINA SEAGROVES
IRS990/TheBooksAreInCareOf/TelephoneNumber04236224397
IRS990/TotalAssets/BOY02711956
IRS990/TotalAssetsBOY02711956
IRS990/TotalAssets/EOY02714202
IRS990/TotalAssetsEOY02714202
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02976379
IRS990/TotalExpensesPriorYear02984545
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0305948
IRS990/TotalFunctionalExpenses/ProgramServices02670431
IRS990/TotalFunctionalExpenses/Total02976379
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY095549
IRS990/TotalLiabilitiesBOY095549
IRS990/TotalLiabilities/EOY089087
IRS990/TotalLiabilitiesEOY089087
IRS990/TotalLiabNetAssetsFundBalances/BOY02711956
IRS990/TotalLiabNetAssetsFundBalances/EOY02714202
IRS990/TotalNbrEmployees077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.57$6.25$3.20$2.92$0.28
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.49$5.77$2.41$2.69$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.12$5.91$5.03$2.15$2.88
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.07$3.02$2.37$2.04$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.39$2.87$2.15$2.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.38$2.75$2.26$2.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.08$2.88$2.41$2.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.08$2.99$2.59$2.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.93$2.71$2.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.92$2.88$2.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$2.91$2.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.09$2.72$2.97$2.94$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.09$2.63$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.10$2.62$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.63$3.06