Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$74,827
Down $23,547 (-24%) from 2021
Net Assets
Down$70,379
Down $15,209 (-18%) from 2021
Liabilities
Down$4,448
Down $8,338 (-65%) from 2021
Revenue And Expenses
Revenue
Up$152,622
Up $3,622 (+2.4%) from 2021
Expenses
Up$166,223
Up $69,777 (+72%) from 2021
Net Income
Down-$13,601
Down $66,155 (-126%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $152,622
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 | $157,223 |
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
- 2023-08-22
- 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: uncategorized income. Amount: 56,120. Description: grant income. Amount: 27,200. Total to form 990-ez, line 8: 83,320.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: accounting services. Amount: 3,644. Description: materials and supplies. Amount: 8,587. Description: other operations expense. Amount: 1,742. Description: payroll expenses. Amount: 5,283. Description: penalties & fines. Amount: 71. Description: advertising. Amount: 4,621. Description: bank service charges. Amount: 20. Description: donations. Amount: 35,030. Description: licenses and fees. Amount: 20. Description: depreciation. Amount: 293. Description: computer expense. Amount: 2,391. Description: program services. Amount: 13,667. Total to form 990-ez, line 16: 75,369.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year adjsutment. Amount: -1,608.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 8,487.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: taxes payable. Beg. Of year amount: 7,250. End of year amount: 4,448. Description: ppp loan. Beg. Of year amount: 5,536. End of year amount: 0.”
Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74827 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152622 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
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| 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 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8487 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1608 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75369 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 83320 |
| 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 | 1266 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AFTER SCHOOL EDUCATION PROGRAM OPERATING MONDAY-THURSDAY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157223 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67236 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12786 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4448 |
| 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 | 166223 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157223 |
| IRS990EZ/TotalRevenueAmt | 0 | 152622 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 545978 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 545978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 545978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 545978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: UNCATEGORIZED INCOME. AMOUNT: 56,120. DESCRIPTION: GRANT INCOME. AMOUNT: 27,200. TOTAL TO FORM 990-EZ, LINE 8: 83,320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 3,644. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 8,587. DESCRIPTION: OTHER OPERATIONS EXPENSE. AMOUNT: 1,742. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 5,283. DESCRIPTION: PENALTIES & FINES. AMOUNT: 71. DESCRIPTION: ADVERTISING. AMOUNT: 4,621. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 20. DESCRIPTION: DONATIONS. AMOUNT: 35,030. DESCRIPTION: LICENSES AND FEES. AMOUNT: 20. DESCRIPTION: DEPRECIATION. AMOUNT: 293. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,391. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 13,667. TOTAL TO FORM 990-EZ, LINE 16: 75,369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR YEAR ADJSUTMENT. AMOUNT: -1,608. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 7,250. END OF YEAR AMOUNT: 4,448. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 5,536. END OF YEAR AMOUNT: 0. |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-08-22 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2023-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN W THOMPSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-23T09:02:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MIDDLEBROOKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,827
- Liabilities
- $4,448
- Net assets
- $70,379
- Revenue
- $152,622
- Expenses
- $166,223
- Net income
- -$13,601