Civic Intelligence

Cable

990 • Fiscal year 2017 • EIN 62-1851832

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.NASHVILLECABLE.ORG
PO Box 23148Nashville, TN 37202

(615) 255-7489

Siviq Scores

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

Liabilities / Assets

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$74,169

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$286,600

Down $86,868 (-23%) from 2016

Net Assets

Down

$146,825

Down $120,241 (-45%) from 2016

Liabilities

Up

$139,775

Up $33,373 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$227,901

Down $49,786 (-18%) from 2016

Expenses

Up

$348,142

Up $16,531 (+5.0%) from 2016

Net Income

Down

-$120,241

Down $66,317 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $422,786Liabilities 2011: $40,503Net Assets 2011: $382,2832011Assets 2012: $421,555Liabilities 2012: $71,168Net Assets 2012: $350,3872012Assets 2013: $427,490Liabilities 2013: $68,343Net Assets 2013: $359,1472013Assets 2014: $440,403Liabilities 2014: $118,269Net Assets 2014: $322,1342014Assets 2015: $401,661Liabilities 2015: $80,671Net Assets 2015: $320,9902015Assets 2016: $373,468Liabilities 2016: $106,402Net Assets 2016: $267,0662016Assets 2017: $286,600Liabilities 2017: $139,775Net Assets 2017: $146,8252017Assets 2018: $215,269Liabilities 2018: $157,884Net Assets 2018: $57,3852018Assets 2019: $214,228Liabilities 2019: $145,776Net Assets 2019: $68,4522019Assets 2020: $215,927Liabilities 2020: $125,499Net Assets 2020: $90,4282020Assets 2021: $226,286Liabilities 2021: $119,021Net Assets 2021: $107,2652021Assets 2022: $221,892Liabilities 2022: $99,864Net Assets 2022: $122,0282022Assets 2023: $361,569Liabilities 2023: $1,150Net Assets 2023: $360,4192023Assets 2024: $344,880Liabilities 2024: $199Net Assets 2024: $344,6812024

Highlighted filing

2017

Assets$286,600
Liabilities$139,775
Net Assets$146,825
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2011: $237,260Expenses 2011: $126,098Net Income 2011: $111,1622011Expenses 2012: $293,7752012Expenses 2013: $280,2312013Revenue 2014: $230,220Expenses 2014: $239,022Net Income 2014: -$8,8022014Revenue 2015: $386,888Expenses 2015: $388,032Net Income 2015: -$1,1442015Revenue 2016: $277,687Expenses 2016: $331,611Net Income 2016: -$53,9242016Revenue 2017: $227,901Expenses 2017: $348,142Net Income 2017: -$120,2412017Revenue 2018: $138,550Expenses 2018: $227,990Net Income 2018: -$89,4402018Revenue 2019: $75,172Expenses 2019: $64,105Net Income 2019: $11,0672019Revenue 2020: $59,433Expenses 2020: $37,457Net Income 2020: $21,9762020Revenue 2021: $53,280Expenses 2021: $36,443Net Income 2021: $16,8372021Revenue 2022: $50,662Expenses 2022: $35,899Net Income 2022: $14,7632022Revenue 2023: $226,601Expenses 2023: $66,056Net Income 2023: $160,5452023Revenue 2024: $104,301Expenses 2024: $120,040Net Income 2024: -$15,7392024

Highlighted filing

2017

Revenue$227,901
Expenses$348,142
Net Income-$120,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$227,901
Mission and Program Overview

Mission

NONE

Cable is the premier leadership organization for women's professional advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,301$255,692▼ $81,609
Rtn Earn Endowment Incm Other Fnds$267,066$146,825▼ $120,241
Accounts Receivable$25,885$22,626▼ $3,259
Prepaid Expenses and Deferred Charges$3,069$3,066▼ $3
Land, Buildings, and Equipment, Net$2,391$1,665▼ $726
Cash and Non-Interest-Bearing Accounts$622$100▼ $522
Total Assets$373,468$286,600▼ $86,868
Other Assets Total$4,200$3,451▼ $749
Liabilities
Accounts Payable and Accrued Expenses$77,058$113,896▲ $36,838
Deferred Revenue$29,344$25,879▼ $3,465
Total Liabilities$106,402$139,775▲ $33,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,066$146,825▼ $120,241
Total Liabilities and Net Assets / Fund Balance$373,468$286,600▼ $86,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,665$3,655$5,320
Other Land Buildings-$4,775$4,775
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HugginsPresident/ceFT$74,169$74,169

Board Members and Trustees

NameTitle
Evette WhiteChair
Kim HollemanChair
Nekasha PrattChair
Phil PhyCivic Chair
Lauren LaneMember Chair
Jan MaddoxPast Chair
Lawrence Blank-cookPoi Chair
Paul LindsleyPr Chair
Angie Boyd-chambersVice Chair
Donna DrehmannVice Chair
Patty JamesVice Chair
Penny Grace JuddVice Chair
Roxianne BethuneVice Chair
Laura CreekmoreChiar Elect
Alisha WixCommunicatio
Shantrelle EdmondsonNetworking C
Amanda BlanckProgram Chai
Jennifer PurdomProgram Chai
Lauren LucasProgram Chai
Mendy MazzoProgram Chai
Michelle SteeleProgram Chai
Sissy AllenProgram Chai
Tracy PointerProgram Chai
Valerie HayesProgram Chai
Rita MitchellSecretary
Veronica Marable-johnsonSocial Media
April BrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,125
Program Service Revenue
$730
Investment Income
$1,046
Other Revenue
$0
All Other Contributions
$143,125
Change in Net Assets
$-120,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,426
Other Expenses$143,716
Total Fundraising Expense$12,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$116,072-$116,072
Current Officers, Directors, Trustees, and Key Employees$74,169--$74,169
Information Technology$28,880--$28,880
Fees for Services Accounting-$24,045-$24,045
Fees for Services Other-$23,596-$23,596
Occupancy$10,716$5,358$5,358$21,432
Office Expenses-$15,474-$15,474
Payroll Taxes-$14,185-$14,185
Travel--$7,535$7,535
Insurance-$3,005-$3,005
Other Expenses$7,761$1,250-$1,250
Depreciation Depletion$726--$726
Conferences and Meetings-$273-$273
Advertising-$52-$52
Fees for Services Legal-$48-$48
Total Functional Expenses$122,252$212,997$12,893$348,142
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 6

“Cable is a 501(c)(6) organization that maintains professional members in good standing. Membership is open to the general public.”

Form 990, Page 6, Part VI, Line 7A

“Members nominate and vote on board of directors made up of members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by executive committee then made available to full board.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest declaration forms are submitted by each board member each year. Members with conflicts are excluded from discussion and voting.”

Form 990, Page 6, Part VI, Line 15A

“Employees are evaluted by the human resources advisor along with the executive committee and other human resources volunteers. Salary increases are presented to full board for approval.”

Form 990, Page 6, Part VI, Line 19

“All policies and governing documents are printed and provided to all board members who may share with anyone requesting.”

Filing and Contact Details

Filer

Filer Name
Cable
EIN
62-1851832
Phone
6152557489
Address
PO BOX 23148, NASHVILLE, TN 37202

Signing Officer

Name
Susan Huggins
Title
President/CEO
Phone
6152557489
Signed
2017-11-02

Organization Details

Principal Officer
Susan Huggins
Formed
2001
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
25

Preparer

Firm
CPA Consulting Group Pllc
Address
109 KENNER AVE STE 100, NASHVILLE, TN 37205-2291
Preparer
Cathy Werthan
Phone
6153221225
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$286,600
Liabilities
$139,775
Net assets
$146,825
Revenue
$227,901
Expenses
$348,142
Net income
-$120,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.04$1.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.60$2.27$0.66$1.61
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.00$1.22$0.51$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.26$1.19$1.07$0.53$0.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.25$0.90$0.59$0.37$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.46$0.68$0.75$0.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.15$1.58$0.57$1.39$2.28$0.89
2017Detailed filing. Detailed filing data is available for this year.$2.87$1.40$1.47$2.28$3.48$1.20
2016Detailed filing. Detailed filing data is available for this year.$3.73$1.06$2.67$2.78$3.32$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.81$3.21$3.87$3.88$0.01
2014Summary only. Only limited summary data is available for this year.$4.40$1.18$3.22$2.30$2.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.68$3.59$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.71$3.50$2.94
2011Summary only. Only limited summary data is available for this year.$4.23$0.41$3.82$2.37$1.26$1.11