Civic Intelligence

Hhs Foundation Program

990 • Fiscal year 2022 • EIN 81-3729338

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2022

Organization Profile
986 Poplar Grove AveHalls, TN 38040-7618

(731) 836-7515

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,050,546

Up $2,562 (+0.2%) from 2021

Net Assets

Up

$825,546

Up $152,562 (+23%) from 2021

Liabilities

Down

$225,000

Down $150,000 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Down

$189,109

Down $24,506 (-11%) from 2021

Expenses

Down

$36,547

Down $1,958 (-5.1%) from 2021

Net Income

Down

$152,562

Down $22,548 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $74,268Liabilities 2017: $02017Assets 2018: $240,286Liabilities 2018: $110,365Net Assets 2018: $129,9212018Assets 2019: $615,240Liabilities 2019: $293,514Net Assets 2019: $321,7262019Assets 2020: $1,097,874Liabilities 2020: $600,000Net Assets 2020: $497,8742020Assets 2021: $1,047,984Liabilities 2021: $375,000Net Assets 2021: $672,9842021Assets 2022: $1,050,546Liabilities 2022: $225,000Net Assets 2022: $825,5462022Assets 2023: $32,189Liabilities 2023: $170,000Net Assets 2023: -$137,8112023Assets 2024: $29,947Liabilities 2024: $0Net Assets 2024: $29,9472024Assets 2025: $45,481Liabilities 2025: $0Net Assets 2025: $45,4812025

Highlighted filing

2022

Assets$1,050,546
Liabilities$225,000
Net Assets$825,546
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $86,326Expenses 2017: $12,058Net Income 2017: $74,2682017Revenue 2018: $58,028Expenses 2018: $2,375Net Income 2018: $55,6532018Revenue 2019: $200,738Expenses 2019: $8,933Net Income 2019: $191,8052019Revenue 2020: $193,772Expenses 2020: $17,623Net Income 2020: $176,1492020Revenue 2021: $213,615Expenses 2021: $38,505Net Income 2021: $175,1102021Revenue 2022: $189,109Expenses 2022: $36,547Net Income 2022: $152,5622022Revenue 2023: $52,400Expenses 2023: $1,015,757Net Income 2023: -$963,3572023Revenue 2024: $185,953Expenses 2024: $18,195Net Income 2024: $167,7582024Revenue 2025: $31,551Expenses 2025: $16,017Net Income 2025: $15,5342025

Highlighted filing

2022

Revenue$189,109
Expenses$36,547
Net Income$152,562
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$201,556
Mission and Program Overview

Mission

Provide support for students of the halls schools

To provide support for students of the Halls school system. The support includes strategic planning and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,441$997,507▼ $29,934
Cash and Non-Interest-Bearing Accounts$20,543$53,039▲ $32,496
Total Assets$1,047,984$1,050,546▲ $2,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,000$225,000▼ $150,000
Total Liabilities$375,000$225,000▼ $150,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,984$825,546▲ $152,562
Total Net Assets Fund Balance$672,984$825,546▲ $152,562
Total Liabilities and Net Assets / Fund Balance$1,047,984$1,050,546▲ $2,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,301$51,384-
Equipment$21,206$8,483-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tim SumrowChairman
Russell MeeksCo Chairman
Kami WrightSecretary
Holly BucknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,139
Change in Net Assets
$152,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,547
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
Depreciation Depletion$29,933--$29,933
Interest$6,593--$6,593
Office Expenses-$21-$21
Total Functional Expenses$36,526$21$0$36,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,586
Fundraising Direct Expenses$12,447
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Written minutes maitained at each meeting.”

PART VI, SECTION A, LINE 8B

“Written minutes maintained at each meeting.”

Part VI, Section C, Line 19

“Upon written request to the officers of the organization.”

Filing and Contact Details

Filer

Filer Name
Hhs Foundation Program
EIN
81-3729338
Address
986 POPLAR GROVE AVE, HALLS, TN 38040-7618

Signing Officer

Name
Tim Sumrow
Title
Chairman
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Sumrow
Formed
2016
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Keefe Crites and Douglas Pllc
Address
PO BOX 84, HALLS, TN 38040
Preparer
Martha Crites
Phone
7318365987
Raw XML Appendix285 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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ReturnHeader/ReturnTs02023-05-17T15:14:18-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,546
Liabilities
$225,000
Net assets
$825,546
Revenue
$189,109
Expenses
$36,547
Net income
$152,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.02$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.17$0.14$0.05$1.02$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.83$0.19$0.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.38$0.67$0.21$0.04$0.18
2020Summary only. Only limited summary data is available for this year.$1.10$0.60$0.50$0.19$0.02$0.18
2019Summary only. Only limited summary data is available for this year.$0.62$0.29$0.32$0.20$0.01$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.06$0.00$0.06
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.01$0.07