Civic Intelligence

Cumberland Region Tomorrow

990 • Fiscal year 2014 • EIN 62-1836825

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileWWW.CUMBERLANDREGIONTOMORROW.ORG
P O Box 150902Nashville, TN 37215

(615) 986-2699

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-129%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$88,303

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 77.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$226,853

Down $149,176 (-40%) from 2013

Net Assets

Down

$218,436

Down $147,291 (-40%) from 2013

Liabilities

Down

$8,417

Down $1,885 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Down

$114,318

Down $328,197 (-74%) from 2013

Expenses

Up

$261,609

Up $19,317 (+8.0%) from 2013

Net Income

Down

-$147,291

Down $347,514 (-174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $168,976Liabilities 2010: $3,858Net Assets 2010: $165,1182010Assets 2011: $364,454Liabilities 2011: $5,059Net Assets 2011: $359,3952011Assets 2012: $170,967Liabilities 2012: $5,463Net Assets 2012: $165,5042012Assets 2013: $376,029Liabilities 2013: $10,302Net Assets 2013: $365,7272013Assets 2014: $226,853Liabilities 2014: $8,417Net Assets 2014: $218,4362014Assets 2015: $120,837Liabilities 2015: $19,400Net Assets 2015: $101,4372015Assets 2016: $156,581Liabilities 2016: $6,804Net Assets 2016: $149,7772016Assets 2017: $133,524Liabilities 2017: $11,230Net Assets 2017: $122,2942017Assets 2018: $184,275Liabilities 2018: $1,536Net Assets 2018: $182,7392018Assets 2019: $269,021Liabilities 2019: $37,789Net Assets 2019: $231,2322019Assets 2020: $205,987Liabilities 2020: $13,125Net Assets 2020: $192,8622020Assets 2021: $173,795Liabilities 2021: $6,157Net Assets 2021: $167,6382021Assets 2022: $134,050Liabilities 2022: -$1,515Net Assets 2022: $135,5652022Assets 2023: $89,857Liabilities 2023: -$1,515Net Assets 2023: $91,3722023Assets 2024: $94,563Liabilities 2024: -$1,515Net Assets 2024: $96,0782024

Highlighted filing

2014

Assets$226,853
Liabilities$8,417
Net Assets$218,436
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $202,6992010Expenses 2011: $242,6682011Revenue 2012: $105,367Expenses 2012: $299,258Net Income 2012: -$193,8912012Revenue 2013: $442,515Expenses 2013: $242,292Net Income 2013: $200,2232013Revenue 2014: $114,318Expenses 2014: $261,609Net Income 2014: -$147,2912014Revenue 2015: $145,611Expenses 2015: $262,610Net Income 2015: -$116,9992015Revenue 2016: $244,609Expenses 2016: $196,269Net Income 2016: $48,3402016Revenue 2017: $245,812Expenses 2017: $273,295Net Income 2017: -$27,4832017Revenue 2018: $226,967Expenses 2018: $166,522Net Income 2018: $60,4452018Revenue 2019: $169,796Expenses 2019: $121,303Net Income 2019: $48,4932019Revenue 2020: $46,080Expenses 2020: $84,450Net Income 2020: -$38,3702020Revenue 2021: $75,030Expenses 2021: $100,254Net Income 2021: -$25,2242021Revenue 2022: $70,999Expenses 2022: $105,918Net Income 2022: -$34,9192022Revenue 2023: $91,904Expenses 2023: $133,117Net Income 2023: -$41,2132023Revenue 2024: $125,504Expenses 2024: $120,798Net Income 2024: $4,7062024

Highlighted filing

2014

Revenue$114,318
Expenses$261,609
Net Income-$147,291
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$114,318
Mission and Program Overview

Mission

To organize and educate citizens to be dedicated to reasoned growth planning, with emphasis on land.

To organize citizens dedicated to reasoned growth planning, with emphasis on land use, transportation, and preservation of the rural landscape and the character of communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,664$210,273▼ $62,391
Pledges and Grants Receivable$101,302$13,050▼ $88,252
Land, Buildings, and Equipment, Net$1,779$3,246▲ $1,467
Total Assets$376,029$226,853▼ $149,176
Other Assets Total$284$284→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,302$8,417▼ $1,885
Total Liabilities$10,302$8,417▼ $1,885
Net Assets / Fund Balance
Unrestricted Net Assets$264,177$205,386▼ $58,791
Temporarily Rstr Net Assets$101,550$13,050▼ $88,500
Total Net Assets Fund Balance$365,727$218,436▼ $147,291
Total Liabilities and Net Assets / Fund Balance$376,029$226,853▼ $149,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,246$8,349$11,595
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget JonesExecutive DirectorFT$88,303$88,303

Board Members and Trustees

NameTitle
Darwin NewtonCo-chairman
Marion FowlkesCo-chairman
Keith SimmonsVice Chairman
Alfred DegrafinreidDirector
Allen PattonDirector
Ann ShayneDirector
Ann ThompsonDirector
Bob MurphyDirector
Brad MaulDirector
Carlyle CarrolDirector
Clay HaynesDirector
Clay PetreyDirector
David SmithDirector
Eleanor WillisDirector
Eslick DanielDirector
FREDDIE O'CONNELLDirector
Fleming Smith IiiDirector
Gary HawkinsDirector
Gary ScottDirector
Gregory YoungDirector
Jack TurnerDirector
Jay HeadDirector
Jeff BibbDirector
Jeff CarrDirector
Jim HodgesDirector
Joe PearsonDirector
John BlackDirector
John L BateyDirector
John WingoDirector
Kellie MiresDirector
Khandra SmalleyDirector
Lane LyleDirector
Libby GreenDirector
Lynn EaleyDirector
Lynnisse Roehrich-patrickDirector
Mike HathawayDirector
Reggie MuddDirector
Renee Wray-davisDirector
Rob WigingtonDirector
Sally PalmerDirector
Sam HatcherDirector
Seab TuckDirector
Stan KingDirector
Steve TurnerDirector
Ted WilliamsDirector
Trace BlankenshipDirector
Trent OgilvieDirector
Margot FosnesSecretary
John McdearmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,063
Program Service Revenue
$0
Investment Income
$255
Other Revenue
$0
All Other Contributions
$66,063
Change in Net Assets
$-147,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,782
Total Revenue per Audited Statements
$121,100
Total Revenue per Form 990
$114,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,411
Other Expenses$112,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,046$19,012-$95,058
Other Salaries and Wages$36,006$9,001-$45,007
Information Technology$11,003$8,908-$19,911
Fees for Services Accounting-$16,742-$16,742
Travel-$15,373-$15,373
Other Employee Benefits$1,506$4,192-$5,698
Office Expenses-$3,906-$3,906
Payroll Taxes$2,918$730-$3,648
Insurance-$2,805-$2,805
Other Expenses$43,616$1,392-$1,392
Depreciation Depletion$364$849-$1,213
All Other Expenses-$346-$346
Total Functional Expenses$171,459$90,150$0$261,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$268,391
Expenses per Audited Statements$261,609
Total Expenses per Form 990$261,609
Expenses Not Reported on Form 990$6,782
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11

“Cumberland region tomorrow's board is presented the form 990 at its regularly scheduled board meeting. At the meeting, the members have the opportunity to review and ask questions regarding the information presented. If approved the return is filed.”

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

“At the time of an individual's initial appointment or elections to any position covered by the conflict of interest policy (the policy), and thereafter at the beginning of each fiscal year, cumberland region tomorrow shall distribute a disclosure form to each individual who falls under the policy. The disclosure shall be filed with a committee composed of the co-chairmen and vice chairman and within thirty days following distribution of the disclosure form. Should material facts arise following submission of the disclosure form, or should there be any material changes in circumstances or any new matters requiring disclosure, the individual shall submit a supplemental statement setting forth the relevant information.”

Form 990, Part VI, Section B, Line 15

“Cumberland region tomorrow's board of directors, and executive committee hires and sets the salary for the executive director, which is reviewed annually. Upon hire of the executive director, a review of salary ranges for like positions is completed and the salary is set within those ranges.”

Form 990, Part VI, Section C, Line 19

“All cumberland region tomorrow policies and procedures are approved by the cumberland region tomorrow board of directors. All policies and procedures are obtainable upon request. Cumberland region tomorrow's annual financial information is made available through www.networkforgood.org and the tennessee secretary of state's charitable organizations division.”

Form 990, Part VI, Section B, Lines 13 & 14

“The organization's executive committee has discussion drafts of a whistleblower policy and document retention policy currently under review and expects to formally approve such policies within the year.”

Filing and Contact Details

Filer

Filer Name
Cumberland Region Tomorrow
EIN
62-1836825
Phone
6159862699
Address
P O BOX 150902, NASHVILLE, TN 37215

Signing Officer

Name
Bridget Jones
Title
Executive Director
Phone
6159862699
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Jones
Formed
2000
Legal Domicile
Tn
Voting Board Members
49
Independent Board Members
49
Employees
3
Volunteers
49

Preparer

Firm
Crosslin & Associates Pc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Kristopher D Miller
Phone
6153205500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated use of facilities -6,782.”

Raw XML AppendixShowing 400 of 723 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/PersonNm4ANN SHAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN THOMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD MAUL
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLYLE CARROL
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAY PETREY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm13ESLICK DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14FLEMING SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm15FREDDIE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm19JAY HEAD
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IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN WINGO
IRS990/Form990PartVIISectionAGrp/PersonNm26KELLIE MIRES
IRS990/Form990PartVIISectionAGrp/PersonNm27KHANDRA SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28LANE LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm29LIBBY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm30LYNN EALEY
IRS990/Form990PartVIISectionAGrp/PersonNm31LYNNISSE ROEHRICH-PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm32MIKE HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm33REGGIE MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm34RENEE WRAY-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm35ROB WIGINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm36SALLY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm37SAM HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm38SEAB TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm39STAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm40STEVE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm41TED WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm42TRENT OGILVIE
IRS990/Form990PartVIISectionAGrp/PersonNm43GARY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm44TRACE BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm45JOHN L BATEY
IRS990/Form990PartVIISectionAGrp/PersonNm46BRIDGET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm47MARGOT FOSNES
IRS990/Form990PartVIISectionAGrp/PersonNm48JOHN MCDEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm49KEITH SIMMONS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,853
Liabilities
$8,417
Net assets
$218,436
Revenue
$114,318
Expenses
$261,609
Net income
-$147,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.96$1.26$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.91$0.92$1.33$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.36$0.71$1.06$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.75$1.00$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$0.46$0.84$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.38$2.31$1.70$1.21$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.83$2.27$1.67$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.22$2.46$2.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$2.45$1.96$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.01$1.46$2.63$1.17
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.18$1.14$2.62$1.47
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$4.43$2.42$2.00
2012Summary only. Only limited summary data is available for this year.$1.71$0.05$1.66$1.05$2.99$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.05$3.59$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$2.03