Civic Intelligence

Net Resource Foundation

EIN 81-1168775 • 501(c)3 • Chattanooga, TN

Profile

We strongly believe that by being an active part of the community and assessing the needs from within, we can better serve our citizens and deliver high-quality programs customized to impact our neighborhood.

4001 Hughes AvenueChattanooga, TN 37410

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$31,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$239,811

Up $92,208 (+62%) from 2023

Liabilities

Down

$0

Down $1,025 (-100%) from 2023

Net Assets

Up

$239,811

Up $93,233 (+64%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$307,721

Up $73,713 (+32%) from 2023

Expenses

Up

$214,489

Up $56,756 (+36%) from 2023

Net Income

Up

$93,232

Up $16,957 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $881Liabilities 2016: $02016Assets 2017: $4,547Liabilities 2017: $02017Assets 2018: $11,037Liabilities 2018: $02018Assets 2020: $47,414Liabilities 2020: $3,470Net Assets 2020: $43,9442020Assets 2021: $98,374Liabilities 2021: $12,786Net Assets 2021: $85,5882021Assets 2022: $74,827Liabilities 2022: $4,448Net Assets 2022: $70,3792022Assets 2023: $147,603Liabilities 2023: $1,025Net Assets 2023: $146,5782023Assets 2024: $239,811Liabilities 2024: $0Net Assets 2024: $239,8112024

Highlighted filing

2024

Assets$239,811
Liabilities$0
Net Assets$239,811
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $1,200Expenses 2016: $319Net Income 2016: $8812016Revenue 2017: $41,021Expenses 2017: $37,673Net Income 2017: $3,3482017Revenue 2018: $54,526Expenses 2018: $48,036Net Income 2018: $6,4902018Revenue 2020: $109,968Expenses 2020: $109,961Net Income 2020: $72020Revenue 2021: $149,000Expenses 2021: $96,446Net Income 2021: $52,5542021Revenue 2022: $152,622Expenses 2022: $166,223Net Income 2022: -$13,6012022Revenue 2023: $234,008Expenses 2023: $157,733Net Income 2023: $76,2752023Revenue 2024: $307,721Expenses 2024: $214,489Net Income 2024: $93,2322024

Highlighted filing

2024

Revenue$307,721
Expenses$214,489
Net Income$93,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,811
Liabilities
$0
Net assets
$239,811
Revenue
$307,721
Expenses
$214,489
Net income
$93,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$3.08$2.14$0.93
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$2.34$1.58$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.70$1.53$1.66$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.86$1.49$0.96$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.10$1.10$0.00
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.55$0.48$0.06
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.41$0.38$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$307,721
Mission and Program Overview

Mission

The mission of the net resource foundation is to challenge systemic issues through mentorship and community-building programs in the south chattanooga community. We strongly believe that by being an active part of the community and assessing the needs from within, we can better serve our citizens and deliver high-quality programs customized to impact our neighborhood. Since our initial outreach in 2015, we have successfully impacted families through our after-school, summer youth, community feeding, and civic engager programs.

The mission of the net resource foundation is to challenge systemic issues through mentorship and community-building programs in the south chattanooga community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,063$202,225▲ $66,162
Land, Buildings, and Equipment, Net$11,540$37,586▲ $26,046
Total Assets$147,603$239,811▲ $92,208
Liabilities
Other Liabilities$1,025--
Total Liabilities$1,025$0▼ $1,025
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$132,806-
Net Assets Without Donor Restrictions$146,578$107,005▼ $39,573
Total Net Assets Fund Balance$146,578$239,811▲ $93,233
Total Liabilities and Net Assets / Fund Balance$147,603$239,811▲ $92,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,586$5,859$43,445
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raquetta DotleyExecutive DirectorPT$31,200$31,200

Board Members and Trustees

NameTitle
Paul MiddlebrooksBoard President
Damien VinsonVice President
Rudolph FosterBoard Member
Patricia PaceBoard Treasurer
Carol JohnsonParliamentarian Board Memb
George W MaizeV-board Member
Pamela SammonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$293,594
Program Service Revenue
$13,945
Investment Income
$182
Other Revenue
$0
All Other Contributions
$293,594
Change in Net Assets
$93,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,104
Salaries, Compensation, and Employee Benefits$67,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,248--$40,248
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
Other Salaries and Wages$30,613--$30,613
All Other Expenses$11,983$3,490-$15,473
Other Expenses$9,475--$9,475
Advertising$7,356--$7,356
Fees for Services Other$5,520$647-$6,167
Payroll Taxes$5,572--$5,572
Fees for Services Accounting-$4,948-$4,948
Depreciation Depletion$3,601--$3,601
Total Functional Expenses$205,404$9,085$0$214,489
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
Business relationship with 35% controlled entity
No
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
No
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

“The organization provided a copy of its form 990 to its board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes available for public inspection upon request a copy of its articles of incorporation, bylaws, and other governing documents. It will also make available for public inspection upon request a copy of its latest financial statement. This can be viewed on guidestar.org upon filing of the 990 with the irs.”

Filing and Contact Details

Filer

Filer Name
Net Resource Foundation
EIN
81-1168775
Phone
4236291649
Address
4001 HUGHES AVENUE, CHATTANOOGA, TN 37410

Signing Officer

Name
Paul Middlebrooks
Title
President
Phone
4236291649
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Middlebrooks
Formed
2015
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Alan W Thompson CPA
Phone
4234739300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix359 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/TitleTxt2V-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037586
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A COPY OF ITS FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND OTHER GOVERNING DOCUMENTS. IT WILL ALSO MAKE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS LATEST FINANCIAL STATEMENT. THIS CAN BE VIEWED ON GUIDESTAR.ORG UPON FILING OF THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147603
IRS990/TotalAssetsEOYAmt0239811
IRS990/TotalAssetsGrp/BOYAmt0147603
IRS990/TotalAssetsGrp/EOYAmt0239811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293594
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01025
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01025
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205404
IRS990/TotalProgramServiceRevenueAmt013945
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 HUGHES AVE
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0374101625
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MIDDLEBROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236291649
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NET RESOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NETR
ReturnHeader/Filer/EIN0811168775
ReturnHeader/Filer/PhoneNum04236291649
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 HUGHES AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W THOMPSON CPA
ReturnHeader/ReturnTs02025-07-09T14:45:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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