Civic Intelligence

East Tennessee Federal Programs Conference Committee

EIN 81-3229237 • 501(c)3 • Blountville, TN

Profile

To support and conduct non-partisan research, education, and informational activities and to provide a forum for the exchange of ideas for practicing educators

154 Blountville BypassBlountville, TN 37617

www.easttnfedprogconf.org

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

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

213%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$86,855

Up $59,123 (+213%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$86,855

Up $59,123 (+213%) from 2023

Revenue

Up

$243,447

Up $37,309 (+18%) from 2023

Expenses

Down

$184,324

Down $11,532 (-5.9%) from 2023

Net Income

Up

$59,123

Up $48,841 (+475%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $47,896Liabilities 2017: $0Net Assets 2017: $47,8962017Assets 2018: $59,017Net Assets 2018: $59,0172018Assets 2019: $48,969Net Assets 2019: $48,9692019Assets 2020: $17,794Net Assets 2020: $17,7942020Assets 2021: $18,304Net Assets 2021: $18,3042021Assets 2023: $27,732Liabilities 2023: $0Net Assets 2023: $27,7322023Assets 2024: $86,855Liabilities 2024: $0Net Assets 2024: $86,8552024

Highlighted filing

2024

Assets$86,855
Liabilities$0
Net Assets$86,855

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $96,092Expenses 2017: $48,196Net Income 2017: $47,8962017Revenue 2018: $125,749Expenses 2018: $114,628Net Income 2018: $11,1212018Revenue 2019: $140,880Expenses 2019: $150,928Net Income 2019: -$10,0482019Revenue 2020: $143,378Expenses 2020: $174,553Net Income 2020: -$31,1752020Revenue 2021: $9,278Expenses 2021: $8,768Net Income 2021: $5102021Revenue 2023: $206,138Expenses 2023: $195,856Net Income 2023: $10,2822023Revenue 2024: $243,447Expenses 2024: $184,324Net Income 2024: $59,1232024

Highlighted filing

2024

Revenue$243,447
Expenses$184,324
Net Income$59,123

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$243,447
Mission and Program Overview

Mission

The committee is a membership organization for duly appointed title i federal program directors/administrators/educators in east tennessee. The purpose of the organization is to support and conduct non-partisan research, education, and informational activities to increase professional awareness of best practices in instructional strategies; to provide a forum for the exchange of ideas for practicing educators; and to enhance professional development of practicing teachers, supervisors, and administrators.

To support and conduct non-partisan research, education, and informational activities and to provide a forum for the exchange of ideas for practicing educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,732$86,855▲ $59,123
Total Assets$27,732$86,855▲ $59,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,732$86,855▲ $59,123
Total Net Assets Fund Balance$27,732$86,855▲ $59,123
Total Liabilities and Net Assets / Fund Balance$27,732$86,855▲ $59,123
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah AkardChair
Amanda SmithDirector
Amy SharpDirector
Angie WillsDirector
Chris MaloneDirector
Christy Hogan YoungDirector
Jerry WhitakerDirector
Reba BaileyDirector
Ronnie MunceyDirector
Stacia LewisDirector
Sue BrownDirector
Terry MurrayDirector
Tonya BerrierDirector
Jeannie HatfiledCo-Treasurer
Lee Anne StricklandCo-Treasurer
Melissa Dotson-RumseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,447
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$32,874--$32,874
Other Expenses$1,400--$1,400
Insurance$530--$530
Fees for Services Accounting$420--$420
Total Functional Expenses$184,324$0$0$184,324
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 18

Form 990 available on request

Filing and Contact Details

Filer

Filer Name
East Tennessee Federal Programs Conference Committee
EIN
81-3229237
In Care Of
% Reba Bailey
Address
154 Blountville Bypass, Blountville, TN 37617

Signing Officer

Name
Reba Bailey
Title
Director
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reba Bailey
Formed
2016
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
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ReturnHeader/TaxYr02023

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