Civic Intelligence

Think Tennessee

990 • Fiscal year 2017 • EIN 81-2821568

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.THINKTENNESSEE.ORG

View Organization Page

1033 Demonbreun St No 300Nashville, TN 37203

(615) 905-1851

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$90,900

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

298%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

98th percentile

362%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$183,957

Up $137,727 (+298%) from 2016

Net Assets

$182,732

No earlier filing loaded for comparison.

Liabilities

Up

$1,225

Up $1,225 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$280,252

Up $219,601 (+362%) from 2016

Expenses

Up

$154,531

Up $105,859 (+217%) from 2016

Net Income

Up

$125,721

Up $113,742 (+950%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $46,230Liabilities 2016: $02016Assets 2017: $183,957Liabilities 2017: $1,225Net Assets 2017: $182,7322017Assets 2018: $151,907Liabilities 2018: $369Net Assets 2018: $151,5382018Assets 2019: $294,241Liabilities 2019: $2,834Net Assets 2019: $291,4072019Assets 2020: $509,458Liabilities 2020: $45,763Net Assets 2020: $463,6952020Assets 2021: $633,606Liabilities 2021: $0Net Assets 2021: $633,6062021Assets 2022: $1,033,260Liabilities 2022: $203,899Net Assets 2022: $829,3612022Assets 2023: $1,312,554Liabilities 2023: $490,374Net Assets 2023: $822,1802023Assets 2024: $1,428,425Liabilities 2024: $625,975Net Assets 2024: $802,4502024

Highlighted filing

2017

Assets$183,957
Liabilities$1,225
Net Assets$182,732
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $60,651Expenses 2016: $48,672Net Income 2016: $11,9792016Revenue 2017: $280,252Expenses 2017: $154,531Net Income 2017: $125,7212017Revenue 2018: $317,732Expenses 2018: $348,926Net Income 2018: -$31,1942018Revenue 2019: $496,231Expenses 2019: $356,362Net Income 2019: $139,8692019Revenue 2020: $512,300Expenses 2020: $340,012Net Income 2020: $172,2882020Revenue 2021: $630,656Expenses 2021: $460,745Net Income 2021: $169,9112021Revenue 2022: $819,753Expenses 2022: $623,998Net Income 2022: $195,7552022Revenue 2023: $933,394Expenses 2023: $940,575Net Income 2023: -$7,1812023Revenue 2024: $1,388,660Expenses 2024: $1,408,390Net Income 2024: -$19,7302024

Highlighted filing

2017

Revenue$280,252
Expenses$154,531
Net Income$125,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$285,609
Mission and Program Overview

Mission

The purpose of think tennessee is to empower state and local leaders to take action on pragmatic policy ideas that improve tennesseans' lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,329$171,930▲ $126,601
Land, Buildings, and Equipment, Net$901$8,112▲ $7,211
Total Assets$46,230$183,957▲ $137,727
Other Assets Total$0$3,915▲ $3,915
Liabilities
Accounts Payable and Accrued Expenses$0$1,225▲ $1,225
Total Liabilities$0$1,225▲ $1,225
Net Assets / Fund Balance
Unrestricted Net Assets$46,230$182,732▲ $136,502
Total Net Assets Fund Balance$46,230$182,732▲ $136,502
Total Liabilities and Net Assets / Fund Balance$46,230$183,957▲ $137,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,112$3,570$11,682
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shanna HugheyPresidentFT$90,900$90,900

Board Members and Trustees

NameTitle
Bob CooperChairman
Doug BlazeDirector
Dr Alex JahangirDirector
Dr Mario RamirezDirector
Edward Stanton IiiDirector
Marlene SandersDirector
Robyn Jarvis AskewDirector
Prof Tracey GeorgeSecretary
Bert MathewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,497
All Other Contributions
$271,677
Change in Net Assets
$125,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,943
Total Fundraising Expense$31,499
Other Expenses$19,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,450$31,815$13,635$90,900
Other Salaries and Wages$11,286$11,286$11,628$34,200
Payroll Taxes$4,306$3,273$1,922$9,501
Occupancy$4,107--$4,107
Travel$1,218$1,217$1,217$3,652
Office Expenses-$2,518$1,130$3,648
Depreciation Depletion$2,855$179$536$3,570
Information Technology$1,077-$1,076$2,153
Fees for Services Accounting-$1,093-$1,093
Conferences and Meetings$157$157$156$470
Pension Plan Contributions$113$113$116$342
Advertising$261--$261
All Other Expenses$83$84$83$250
Other Expenses-$130-$130
Fees for Services Other-$69-$69
Total Functional Expenses$70,913$52,119$31,499$154,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,357
Fundraising Gross Income$860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Launch Dinner$13,932$860$4,500$-3,640
Total Events$13,932$860$5,357$-4,497
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
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

“The draft of the form 990 was provided to the board of directors via e-mail for review and comment prior to its submission to the internal revenue service.”

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

“Each board member reviews and signs a conflict of interest statement annually. Board members are instructed to contact the board chairman and organization management if actual or potential conflicts arise.”

Form 990, Part VI, Section B, Line 15

“The president's salary is evaluated by use of data provided by nashville-based center for non-profit management for qualified persons serving in a similar role within non-profit organizations of similar size and scope.”

Form 990, Part VI, Section C, Line 19

“The organization does not make governing documents or its conflict of interest policy available to the public. Think tennessee's annual form 990/990-ez filings are available to the public via givingmatters.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Think Tennessee
EIN
81-2821568
Phone
6159051851
Address
1033 DEMONBREUN ST NO 300, NASHVILLE, TN 37203

Signing Officer

Name
Shanna S Hughey
Title
President
Phone
6159051851
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna S Hughey
Formed
2016
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
19

Preparer

Firm
Faulkner Mackie & Cochran Pc
Address
3100 WEST END AVENUE STE 700, NASHVILLE, TN 37203
Preparer
Tedra K Armstrong CPA
Phone
6152923011
Raw XML AppendixShowing 400 of 402 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/Form990ScheduleAPartVIGrp/ExplanationTxt0THINK TENNESSEE WAS FORMED ON JUNE 2, 2016, USING A FISCAL YEAR END OF JUNE 30. ACCORDINGLY, THE ORGANIZATION'S FIRST TAX FILING, VIA FORM 990-N, COVERED THE SHORT PERIOD BEGINNING JUNE 2, 2016 AND ENDING JUNE 30, 2016. SUBSEQUENT TO SUBMITTING THE INITIAL FORM 990-N FILING, THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD TO CONFORM TO A CALENDAR YEAR END AND FILED A SHORT YEAR RETURN FOR THE PERIOD JULY 1, 2016 THROUGH DECEMBER 31, 2016. ACCORDINGLY, THE INFORMATION PRESENTED IN PART II FOR 2015 AND 2016 EACH REPRESENTS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0259988
IRS990ScheduleA/SubstantialContributorsTotAmt0119663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379651
IRS990ScheduleA/TotalSupportAmt0379651
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAUNCH DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0857
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR REVIEW AND COMMENT PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS ARE INSTRUCTED TO CONTACT THE BOARD CHAIRMAN AND ORGANIZATION MANAGEMENT IF ACTUAL OR POTENTIAL CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S SALARY IS EVALUATED BY USE OF DATA PROVIDED BY NASHVILLE-BASED CENTER FOR NON-PROFIT MANAGEMENT FOR QUALIFIED PERSONS SERVING IN A SIMILAR ROLE WITHIN NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THINK TENNESSEE'S ANNUAL FORM 990/990-EZ FILINGS ARE AVAILABLE TO THE PUBLIC VIA GIVINGMATTERS.GUIDESTAR.ORG.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046230
IRS990/TotalAssetsEOYAmt0183957
IRS990/TotalAssetsGrp/BOYAmt046230
IRS990/TotalAssetsGrp/EOYAmt0183957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284749
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01225
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070913
IRS990/TotalReportableCompFromOrgAmt090900
IRS990/TotalRevenueGrp/ExclusionAmt0-4497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01217
IRS990/TravelGrp/ManagementAndGeneralAmt01217
IRS990/TravelGrp/ProgramServicesAmt01218
IRS990/TravelGrp/TotalAmt03652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01033 DEMONBREUN ST NO 300
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THINKTENNESSEE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNA S HUGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06159051851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK TENNESSEE
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0812821568
ReturnHeader/Filer/PhoneNum06159051851
ReturnHeader/Filer/USAddress/AddressLine1Txt01033 DEMONBREUN ST NO 300
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A2AF0F232B5032027C399E56BD5AB2996826AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2040125615DD053B91D65C839421328E2025DDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.201.200.14
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:05:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621517876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULKNER MACKIE & COCHRAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 WEST END AVENUE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06152923011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEDRA K ARMSTRONG CPA
ReturnHeader/ReturnTs02018-10-24T07:59:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$183,957
Liabilities
$1,225
Net assets
$182,732
Revenue
$280,252
Expenses
$154,531
Net income
$125,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.63$0.80$1.39$1.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.49$0.82$0.93$0.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$0.82$0.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.63$0.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.51$0.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.50$0.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.28$0.15$0.13
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.05$0.01