Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$98,374
Up $50,960 (+107%) from 2020
Net Assets
Up$85,588
Up $41,644 (+95%) from 2020
Liabilities
Up$12,786
Up $9,316 (+268%) from 2020
Revenue And Expenses
Revenue
Up$149,000
Up $39,032 (+35%) from 2020
Expenses
Down$96,446
Down $13,515 (-12%) from 2020
Net Income
Up$52,554
Up $52,547 (+750671%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $149,000
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AFTER SCHOOL EDUCATION PROGRAM OPERATING MONDAY-THURSDAY | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL MIDDLEBROOKS | Board President | - | $0 | - | - |
| RUDOLPH FOSTER | Board Vice President | - | $0 | - | - |
| PATRICIA PACE | Board Treasurer | PT | $0 | - | - |
| CAROL JOHNSON | Parliamentarian Board Memb | - | $0 | - | - |
| DAMIEN VINSON | Board Member | - | $0 | - | - |
| PAMELA SAMMONS | Board Member | - | $0 | - | - |
| RAQUETTA DOTLEY | Executive Director | PT | $0 | - | - |
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
- 2022-11-11
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 8 - Other Revenue
“Description: interest-savings. Amount: 11. Description: uncategorized income. Amount: 10,000. Total to form 990-ez, line 8: 10,011.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: accounting services. Amount: 3,449. Description: supplies. Amount: 5,223. Description: books and subscriptions. Amount: 45. Description: other operations expense. Amount: 245. Description: travel and meetings. Amount: 233. Description: insurance-liability. Amount: 1,068. Description: other expenses. Amount: 561. Description: payroll expenses. Amount: 4,060. Description: penalties & fines. Amount: 3,247. Description: advertising. Amount: 5,799. Description: equipment rental. Amount: 1,311. Total to form 990-ez, line 16: 25,241.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year adjsutment. Amount: -10,910.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: in-kind clearing. Beg. Of year amount: 3,757. End of year amount: 0. Description: accounts receivables net. Beg. Of year amount: 15,285. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,470. End of year amount: 0. Description: taxes payable. Beg. Of year amount: 0. End of year amount: 7,250. Description: ppp loan. Beg. Of year amount: 0. End of year amount: 5,536.”
Raw XML Appendix171 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 56797 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMPSON PRICE SCOTT ADAMS & CO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4234739300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1543 LEE HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98374 |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98374 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149000 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85588 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85588 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL MIDDLEBROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUDOLPH FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA PACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAMIEN VINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAMELA SAMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RAQUETTA DOTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PARLIAMENTARIAN BOARD MEMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19042 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10910 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25241 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10011 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 715 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AFTER SCHOOL EDUCATION PROGRAM OPERATING MONDAY-THURSDAY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3470 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12786 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 96446 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 149000 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 324054 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 324054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 324054 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 324054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST-SAVINGS. AMOUNT: 11. DESCRIPTION: UNCATEGORIZED INCOME. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 8: 10,011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 3,449. DESCRIPTION: SUPPLIES. AMOUNT: 5,223. DESCRIPTION: BOOKS AND SUBSCRIPTIONS. AMOUNT: 45. DESCRIPTION: OTHER OPERATIONS EXPENSE. AMOUNT: 245. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 233. DESCRIPTION: INSURANCE-LIABILITY. AMOUNT: 1,068. DESCRIPTION: OTHER EXPENSES. AMOUNT: 561. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 4,060. DESCRIPTION: PENALTIES & FINES. AMOUNT: 3,247. DESCRIPTION: ADVERTISING. AMOUNT: 5,799. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,311. TOTAL TO FORM 990-EZ, LINE 16: 25,241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR YEAR ADJSUTMENT. AMOUNT: -10,910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: IN-KIND CLEARING. BEG. OF YEAR AMOUNT: 3,757. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLES NET. BEG. OF YEAR AMOUNT: 15,285. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,470. END OF YEAR AMOUNT: 0. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,250. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,536. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL MIDDLEBROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4236291649 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NET RESOURCE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NETR |
| ReturnHeader/Filer/EIN | 0 | 811168775 |
| ReturnHeader/Filer/PhoneNum | 0 | 4236291649 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4001 HUGHES AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561824665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON PRICE SCOTT ADAMS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1543 S LEE HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37311 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4234739300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN W THOMPSON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T16:18:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MIDDLEBROOKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,374
- Liabilities
- $12,786
- Net assets
- $85,588
- Revenue
- $149,000
- Expenses
- $96,446
- Net income
- $52,554