Civic Intelligence

Front Porch Alliance

990 • Fiscal year 2017 • EIN 62-1853518

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
PO Box 8935Chattanooga, TN 37414

(423) 756-8545

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$108,697

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$55,245

Down $162,130 (-75%) from 2016

Net Assets

Down

$32,255

Down $149,493 (-82%) from 2016

Liabilities

Down

$22,990

Down $12,637 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

Down

$905,119

Down $230,840 (-20%) from 2016

Expenses

Down

$1,054,612

Down $90,008 (-7.9%) from 2016

Net Income

Down

-$149,493

Down $140,832 (-1626%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $155,497Liabilities 2011: $3,025Net Assets 2011: $152,4722011Assets 2012: $90,568Liabilities 2012: $2,716Net Assets 2012: $87,8522012Assets 2013: $89,286Liabilities 2013: $2,425Net Assets 2013: $86,8612013Assets 2014: $161,207Liabilities 2014: $25,037Net Assets 2014: $136,1702014Assets 2015: $203,523Liabilities 2015: $13,114Net Assets 2015: $190,4092015Assets 2016: $217,375Liabilities 2016: $35,627Net Assets 2016: $181,7482016Assets 2017: $55,245Liabilities 2017: $22,990Net Assets 2017: $32,2552017Assets 2018: $4,742Liabilities 2018: $5,657Net Assets 2018: -$9152018Assets 2019: $13,594Liabilities 2019: $409Net Assets 2019: $13,1852019

Highlighted filing

2017

Assets$55,245
Liabilities$22,990
Net Assets$32,255
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $593,2962011Expenses 2012: $882,2192012Revenue 2013: $1,139,575Expenses 2013: $1,140,566Net Income 2013: -$9912013Revenue 2014: $1,056,730Expenses 2014: $1,007,421Net Income 2014: $49,3092014Revenue 2015: $1,103,535Expenses 2015: $1,049,296Net Income 2015: $54,2392015Revenue 2016: $1,135,959Expenses 2016: $1,144,620Net Income 2016: -$8,6612016Revenue 2017: $905,119Expenses 2017: $1,054,612Net Income 2017: -$149,4932017Revenue 2018: $408,256Expenses 2018: $441,432Net Income 2018: -$33,1762018Revenue 2019: $61,520Expenses 2019: $47,420Net Income 2019: $14,1002019

Highlighted filing

2017

Revenue$905,119
Expenses$1,054,612
Net Income-$149,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$905,119
Mission and Program Overview

Mission

Front porch alliance develops new solutions that strengthen chattanooga's inner-city community, that are consistent with traditional values, and that coordinate the resources of churches, ministries, schools, and local government.

Front porch alliance seeks values-based solutions, builds partnerships, and encourages local government by serving as a liaison between faith-based organizations and chattanooga and hamilton county, tn governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,123$51,900▼ $150,223
Land, Buildings, and Equipment, Net$4,773$3,345▼ $1,428
Total Assets$217,375$55,245▼ $162,130
Other Assets Total$10,479$0▼ $10,479
Liabilities
Accounts Payable and Accrued Expenses$35,627$22,990▼ $12,637
Total Liabilities$35,627$22,990▼ $12,637
Net Assets / Fund Balance
Temporarily Rstr Net Assets$249,710$279,341▲ $29,631
Unrestricted Net Assets$-67,962$-247,086▼ $179,124
Total Net Assets Fund Balance$181,748$32,255▼ $149,493
Total Liabilities and Net Assets / Fund Balance$217,375$55,245▼ $162,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,345$30,489$33,834
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alton ChapmanExecutive DirectorFT$108,697$108,697
Kenneth SimpsonExecutive DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Scott MaclellanChairman
David ParkerVice-chairman
Mike ChapmanBoard of Director
Fannie HewlettNominee
Nancy PattersonNominee
Charlie PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$904,993
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$0
All Other Contributions
$904,993
Change in Net Assets
$-149,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$905,119
Total Revenue per Form 990
$905,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,408
Salaries, Compensation, and Employee Benefits$435,204
Total Fundraising Expense$2,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,709$316,952-$393,661
All Other Expenses$57,372$11,385$2,336$71,093
Insurance$1,089$34,515-$35,604
Travel$27,017$780$4$27,801
Payroll Taxes-$22,377-$22,377
Other Employee Benefits-$19,166-$19,166
Other Expenses$14,881$3,139$181$18,201
Fees for Services Accounting$150$15,123-$15,273
Occupancy-$10,090-$10,090
Office Expenses$55$4,717$257$5,029
Depreciation Depletion-$1,748-$1,748
Total Functional Expenses$612,468$439,336$2,808$1,054,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,054,612
Total Expenses per Audited Statements$1,054,612
Total Expenses per Form 990$1,054,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 11B

“Front porch alliance relies on preparation of the federal form 990 by a certified public accounting firm. Then a draft form is presented to the board of directors who confirms all numbers and then votes whether or not to accept form. If board needs clarification they contact preparers and if there are changes, preparer makes changes. Board votes on form 990 before it is filed.”

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

“Each year front porch alliance has all board members and key employees fill out documents disclosing relationships that may conflict with everyday business of the organization. Front porch alliance then monitors activities to make sure there is no conflict of interest in daily transactions.”

Form 990, Part VI, Section B, Line 15

“Front porch alliance determines salaries for key personnel based upon comparable salaries of area non profit organizations and what is acceptable in public standards based on years of experience and quality of work.”

Form 990, Part VI, Section C, Line 19

“Front porch alliance makes items available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
Front Porch Alliance
EIN
62-1853518
Phone
4237568545
Address
PO BOX 8935, CHATTANOOGA, TN 37414

Signing Officer

Name
Alton Chapman
Title
President
Phone
4237568545
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Simpson
Formed
2001
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
300

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Jerry Smith CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. However, it is subject to federal tax on unrelated business income. This income is reported on the federal form 990-t as unrelated business income. The organization follows the guidance of financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, asc topic 740 provides guidance on derecognition, classification, interest and penalties, disclosure and transition. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for tax years ended december 31, 2014 through december 31, 2017, for federal income tax, the years that remain subject to examination by major tax jurisdictions as of december 31, 2017.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01135418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01056557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01139560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05339266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt05339266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01135418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01056557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01139560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05339266
IRS990ScheduleA/TotalSupportAmt05340919
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033834
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01054612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0905119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, IT IS SUBJECT TO FEDERAL TAX ON UNRELATED BUSINESS INCOME. THIS INCOME IS REPORTED ON THE FEDERAL FORM 990-T AS UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE GUIDANCE OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC TOPIC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2014 THROUGH DECEMBER 31, 2017, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03345
IRS990ScheduleD/TotalExpensesPerForm990Amt01054612
IRS990ScheduleD/TotalRevenuePerForm990Amt0905119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRONT PORCH ALLIANCE RELIES ON PREPARATION OF THE FEDERAL FORM 990 BY A CERTIFIED PUBLIC ACCOUNTING FIRM. THEN A DRAFT FORM IS PRESENTED TO THE BOARD OF DIRECTORS WHO CONFIRMS ALL NUMBERS AND THEN VOTES WHETHER OR NOT TO ACCEPT FORM. IF BOARD NEEDS CLARIFICATION THEY CONTACT PREPARERS AND IF THERE ARE CHANGES, PREPARER MAKES CHANGES. BOARD VOTES ON FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR FRONT PORCH ALLIANCE HAS ALL BOARD MEMBERS AND KEY EMPLOYEES FILL OUT DOCUMENTS DISCLOSING RELATIONSHIPS THAT MAY CONFLICT WITH EVERYDAY BUSINESS OF THE ORGANIZATION. FRONT PORCH ALLIANCE THEN MONITORS ACTIVITIES TO MAKE SURE THERE IS NO CONFLICT OF INTEREST IN DAILY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRONT PORCH ALLIANCE DETERMINES SALARIES FOR KEY PERSONNEL BASED UPON COMPARABLE SALARIES OF AREA NON PROFIT ORGANIZATIONS AND WHAT IS ACCEPTABLE IN PUBLIC STANDARDS BASED ON YEARS OF EXPERIENCE AND QUALITY OF WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRONT PORCH ALLIANCE MAKES ITEMS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0249710
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0279341
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217375
IRS990/TotalAssetsEOYAmt055245
IRS990/TotalAssetsGrp/BOYAmt0217375
IRS990/TotalAssetsGrp/EOYAmt055245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0904993
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0439336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612468
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035627
IRS990/TotalLiabilitiesEOYAmt022990
IRS990/TotalLiabilitiesGrp/BOYAmt035627
IRS990/TotalLiabilitiesGrp/EOYAmt022990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0306161
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0612468
IRS990/TotalReportableCompFromOrgAmt0151197
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04
IRS990/TravelGrp/ManagementAndGeneralAmt0780
IRS990/TravelGrp/ProgramServicesAmt027017
IRS990/TravelGrp/TotalAmt027801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-67962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-247086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8935
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037414
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALTON CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04237568545
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRONT PORCH ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0621853518
ReturnHeader/Filer/PhoneNum04237568545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8935
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDA6604F33DE9A7AAB0158A88576C0F9B430F3E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0347B798AA51AB1E4ECB677D16789B6D2C006845E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:14:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY SMITH CPA
ReturnHeader/ReturnTs02018-11-14T06:50:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,245
Liabilities
$22,990
Net assets
$32,255
Revenue
$905,119
Expenses
$1,054,612
Net income
-$149,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.06$0.05$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.41$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.91$1.05$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$1.14$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.10$1.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$1.06$1.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.14$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.59