Civic Intelligence

Chattanooga Community Development Financial Institution Inc

990 • Fiscal year 2018 • EIN 62-1572698

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization ProfileN/A
1500 Chestnut Street Suite 102Chattanooga, TN 37408

(423) 756-6201

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,724,876

Up $8,021 (+0.5%) from 2017

Net Assets

Up

$1,720,858

Up $24,258 (+1.4%) from 2017

Liabilities

Down

$4,018

Down $16,237 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin93rd percentile

Revenue

Down

$44,321

Down $30,319 (-41%) from 2017

Expenses

Down

$20,063

Down $21,314 (-52%) from 2017

Net Income

Down

$24,258

Down $9,005 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,067,271Liabilities 2010: $3,792,292Net Assets 2010: $1,274,9792010Assets 2011: $4,818,278Liabilities 2011: $3,531,845Net Assets 2011: $1,286,4332011Assets 2012: $3,872,629Liabilities 2012: $4,302,141Net Assets 2012: -$429,5122012Assets 2013: $3,576,419Liabilities 2013: $4,507,296Net Assets 2013: -$930,8772013Assets 2014: $2,555,033Liabilities 2014: $4,267,151Net Assets 2014: -$1,712,1182014Assets 2015: $2,771,898Liabilities 2015: $3,983,021Net Assets 2015: -$1,211,1232015Assets 2016: $2,552,200Liabilities 2016: $888,863Net Assets 2016: $1,663,3372016Assets 2017: $1,716,855Liabilities 2017: $20,255Net Assets 2017: $1,696,6002017Assets 2018: $1,724,876Liabilities 2018: $4,018Net Assets 2018: $1,720,8582018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$1,724,876
Liabilities$4,018
Net Assets$1,720,858
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $778,2342010Revenue 2011: $191,925Expenses 2011: $180,471Net Income 2011: $11,4542011Revenue 2012: $216,248Expenses 2012: $513,348Net Income 2012: -$297,1002012Expenses 2013: $419,8362013Revenue 2014: $163,997Expenses 2014: $771,965Net Income 2014: -$607,9682014Revenue 2015: $262,567Expenses 2015: $309,131Net Income 2015: -$46,5642015Revenue 2016: $3,060,622Expenses 2016: $100,141Net Income 2016: $2,960,4812016Revenue 2017: $74,640Expenses 2017: $41,377Net Income 2017: $33,2632017Revenue 2018: $44,321Expenses 2018: $20,063Net Income 2018: $24,2582018Revenue 2019: $75,771Expenses 2019: $8,593Net Income 2019: $67,1782019

Highlighted filing

2018

Revenue$44,321
Expenses$20,063
Net Income$24,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$44,321
Mission and Program Overview

Mission

The organization was established to provide access to mezzanine credit and capital for borrowers or projects that support community development in the city of chattanooga and hamilton county, tennessee, primarily of a capital projects nature.

The organization benefits the public as required in its development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$632,074$1,118,831▲ $486,757
Other Notes and Loans Receivable, Net$734,513$302,482▼ $432,031
Total Assets$1,716,855$1,724,876▲ $8,021
Other Assets Total$350,268$303,563▼ $46,705
Liabilities
Accounts Payable and Accrued Expenses$9,000$4,000▼ $5,000
Other Liabilities$11,255$18▼ $11,237
Total Liabilities$20,255$4,018▼ $16,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,696,600$1,720,858▲ $24,258
Total Net Assets Fund Balance$1,696,600$1,720,858▲ $24,258
Total Liabilities and Net Assets / Fund Balance$1,716,855$1,724,876▲ $8,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$256,962--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hugh SharberChairman
Kenny DyerDirector
Stephen JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,856
Investment Income
$0
Other Revenue
$465
Change in Net Assets
$24,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,580--$14,580
Fees for Services Accounting$2,000--$2,000
Insurance$684--$684
Fees for Services Legal$659--$659
Other Expenses$39--$39
Total Functional Expenses$20,063$0$0$20,063
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
Escrow Payable$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section B, Line 11B

“A draft version of the form 990 was reviewed by the organization's cfo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual review and regular communication with the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the following third party website: http://www.dnb.com/us/.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Hugh sharber - 832 georgia avenue, ste. 1000, volunteer building, chattanooga, tn 37402. Stephen johnson - 975 e. 3rd street suite b-708, chattanooga, tn 37402. Kenny dyer - 801 broad street, chattanooga, tn 37404.”

Filing and Contact Details

Filer

Filer Name
Chattanooga Community Development
EIN
62-1572698
Phone
4237566201
Address
1500 CHESTNUT STREET SUITE 102, CHATTANOOGA, TN 37408

Signing Officer

Name
Perry Kenner
Title
CFO
Phone
4237566206
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Kenner
Formed
1986
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
5 GREAT VALLEY PARKWAY SUITE 319, MALVERN, PA 19355
Preparer
Bentley Stanton
Phone
6102324810
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outsourced service fees: program service expenses 14,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,580.”

Raw XML Appendix357 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/ExplanationTxt0A DRAFT VERSION OF THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW AND REGULAR COMMUNICATION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE FOLLOWING THIRD PARTY WEBSITE: HTTP://WWW.DNB.COM/US/.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUGH SHARBER - 832 GEORGIA AVENUE, STE. 1000, VOLUNTEER BUILDING, CHATTANOOGA, TN 37402. STEPHEN JOHNSON - 975 E. 3RD STREET SUITE B-708, CHATTANOOGA, TN 37402. KENNY DYER - 801 BROAD STREET, CHATTANOOGA, TN 37404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSOURCED SERVICE FEES: PROGRAM SERVICE EXPENSES 14,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.215.156.202
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 GREAT VALLEY PARKWAY SUITE 319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019355
ReturnHeader/PreparerPersonGrp/PhoneNum06102324810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENTLEY STANTON
ReturnHeader/ReturnTs02018-10-10T14:07:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,876
Liabilities
$4,018
Net assets
$1,720,858
Revenue
$44,321
Expenses
$20,063
Net income
$24,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.89$1.66$3.06$0.10$2.96
2015Detailed filing. Detailed filing data is available for this year.$2.77$3.98$1.21$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.56$4.27$1.71$0.16$0.77$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$4.51$0.93$0.42
2012Summary only. Only limited summary data is available for this year.$3.87$4.30$0.43$0.22$0.51$0.30
2011Summary only. Only limited summary data is available for this year.$4.82$3.53$1.29$0.19$0.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.79$1.27$0.78